|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIPLUN
|
MH-04-006-041-001/314
(Kaluste BU.)
|
1804006000NRG24020620230015005
|
02/06/2023
|
KETAN ASHOK KHETALE
|
1804006WL003539
|
KETAN ASHOK KHETALE
|
00048
|
BKID0001411
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD2
|
|
KETAN ASHOK KHETALE
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-041-001/314
(Kaluste BU.)
|
1804006000NRG24020620230015006
|
02/06/2023
|
KETAN ASHOK KHETALE
|
1804006WL003539
|
KETAN ASHOK KHETALE
|
00048
|
BKID0001411
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD1
|
|
KETAN ASHOK KHETALE
|
()
|
|
3
|
CHIPLUN
|
MH-04-006-041-001/316
(Kaluste BU.)
|
1804006000NRG24020620230015007
|
02/06/2023
|
ROSHAN GOPINATH KADAM
|
1804006WL003539
|
ROSHAN GOPINATH KADAM
|
00048
|
BKID0001411
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389ACF
|
|
ROSHAN GOPINATH KADAM
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-041-001/316
(Kaluste BU.)
|
1804006000NRG24020620230015008
|
02/06/2023
|
ROSHAN GOPINATH KADAM
|
1804006WL003539
|
ROSHAN GOPINATH KADAM
|
00048
|
BKID0001411
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD0
|
|
ROSHAN GOPINATH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
CHIPLUN
|
MH-04-006-041-001/189
(Kaluste BU.)
|
1804006000NRG24020620230014989
|
02/06/2023
|
RIYA RAKESH KADAM
|
1804006WL003539
|
RIYA RAKESH KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD7
|
|
RIYA RAKESH KADAM
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-041-001/189
(Kaluste BU.)
|
1804006000NRG24020620230014990
|
02/06/2023
|
RIYA RAKESH KADAM
|
1804006WL003539
|
RIYA RAKESH KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD8
|
|
RIYA RAKESH KADAM
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-041-001/190
(Kaluste BU.)
|
1804006000NRG24020620230014991
|
02/06/2023
|
RAKESH HARICHANDRA KADAM
|
1804006WL003539
|
RAKESH HARICHANDRA KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD4
|
|
RAKESH HARICHANDRA KADAM
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-041-001/190
(Kaluste BU.)
|
1804006000NRG24020620230014992
|
02/06/2023
|
RAKESH HARICHANDRA KADAM
|
1804006WL003539
|
RAKESH HARICHANDRA KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD3
|
|
RAKESH HARICHANDRA KADAM
|
()
|
|
9
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24020620230014995
|
02/06/2023
|
SHRADDHA MANOJ KADAM
|
1804006WL003539
|
SHRADDHA MANOJ KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389ADB
|
|
SHRADDHA MANOJ KADAM
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24020620230014998
|
02/06/2023
|
SHRADDHA MANOJ KADAM
|
1804006WL003539
|
SHRADDHA MANOJ KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389ADC
|
|
SHRADDHA MANOJ KADAM
|
()
|
|
11
|
CHIPLUN
|
MH-04-006-041-001/215
(Kaluste BU.)
|
1804006000NRG24020620230015001
|
02/06/2023
|
NILESH KAMLAKAR KADAM
|
1804006WL003539
|
NILESH KAMLAKAR KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389ADA
|
|
NILESH KAMLAKAR KADAM
|
()
|
|
12
|
CHIPLUN
|
MH-04-006-041-001/215
(Kaluste BU.)
|
1804006000NRG24020620230015002
|
02/06/2023
|
NILESH KAMLAKAR KADAM
|
1804006WL003539
|
NILESH KAMLAKAR KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD9
|
|
NILESH KAMLAKAR KADAM
|
()
|
|
13
|
CHIPLUN
|
MH-04-006-041-001/54
(Kaluste BU.)
|
1804006000NRG24020620230015012
|
02/06/2023
|
ANIKET VIJAY KADAM
|
1804006WL003539
|
ANIKET VIJAY KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD5
|
|
ANIKET VIJAY KADAM
|
()
|
|
14
|
CHIPLUN
|
MH-04-006-041-001/54
(Kaluste BU.)
|
1804006000NRG24020620230015014
|
02/06/2023
|
ANIKET VIJAY KADAM
|
1804006WL003539
|
ANIKET VIJAY KADAM
|
00468
|
UBIN0537756
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300389AD6
|
|
ANIKET VIJAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|