|
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-04-006-005-001/415
(Akale)
|
1804006000NRG24200620230020596
|
20/06/2023
|
Ajida Allauddin Chaughule
|
1804006WL004631
|
Ajida Allauddin Chaughule
|
00048
|
BKID0001443
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B81
|
|
Ajida Allauddin Chaughule
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-005-001/415
(Akale)
|
1804006000NRG24200620230020597
|
20/06/2023
|
Bashir Allauddin Chaughule
|
1804006WL004631
|
Bashir Allauddin Chaughule
|
00048
|
BKID0001443
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B80
|
|
Bashir Allauddin Chaughule
|
()
|
|
3
|
CHIPLUN
|
MH-04-006-005-001/415
(Akale)
|
1804006000NRG24200620230020598
|
20/06/2023
|
Salman Allauddin Chaughule
|
1804006WL004631
|
Salman Allauddin Chaughule
|
00048
|
BKID0001443
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B7F
|
|
Salman Allauddin Chaughule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-013-001/101
(Borgaon)
|
1804006000NRG24200620230020607
|
20/06/2023
|
TEJESVINI DATTARAM VALE
|
1804006WL004633
|
TEJESVINI DATTARAM VALE
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B83
|
|
TEJESVINI DATTARAM VALE
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-013-001/92
(Borgaon)
|
1804006000NRG24200620230020611
|
20/06/2023
|
SUJIT BALIRAM VALE
|
1804006WL004633
|
SUJIT BALIRAM VALE
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B82
|
|
SUJIT BALIRAM VALE
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-121-001/406
(Umroli)
|
1804006000NRG24200620230020615
|
20/06/2023
|
MANOHAR GAJANAN SAWANT
|
1804006WL004635
|
MANOHAR GAJANAN SAWANT
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B85
|
|
MANOHAR GAJANAN SAWANT
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-121-001/406
(Umroli)
|
1804006000NRG24200620230020616
|
20/06/2023
|
PRIYANKA MANOHAR SAWANT
|
1804006WL004635
|
PRIYANKA MANOHAR SAWANT
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B84
|
|
PRIYANKA MANOHAR SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-030-001/142
(Gangrai)
|
1804006000NRG24200620230020588
|
20/06/2023
|
SHALINI PRAKASH GAVANANG
|
1804006WL004630
|
SHALINI PRAKASH GAVANANG
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303050B8B
|
|
SHALINI PRAKASH GAVANANG
|
()
|
|
9
|
CHIPLUN
|
MH-04-006-030-001/154
(Gangrai)
|
1804006000NRG24200620230020582
|
20/06/2023
|
S L Shigawan
|
1804006WL004629
|
S L Shigawan
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303050B88
|
|
S L Shigawan
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-030-001/232
(Gangrai)
|
1804006000NRG24200620230020591
|
20/06/2023
|
PRAMOD SUDKOJI PAWAR
|
1804006WL004630
|
PRAMOD SUDKOJI PAWAR
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303050B8A
|
|
PRAMOD SUDKOJI PAWAR
|
()
|
|
11
|
CHIPLUN
|
MH-04-006-030-001/46
(Gangrai)
|
1804006000NRG24200620230020583
|
20/06/2023
|
VANITA PANDURANG JOGALE
|
1804006WL004629
|
VANITA PANDURANG JOGALE
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303050B89
|
|
VANITA PANDURANG JOGALE
|
()
|
|
12
|
CHIPLUN
|
MH-04-006-030-001/60
(Gangrai)
|
1804006000NRG24200620230020593
|
20/06/2023
|
manjula ramchandra javale
|
1804006WL004630
|
manjula ramchandra javale
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303050B8D
|
|
manjula ramchandra javale
|
()
|
|
13
|
CHIPLUN
|
MH-04-006-030-001/63
(Gangrai)
|
1804006000NRG24200620230020586
|
20/06/2023
|
savita sadanand jogale
|
1804006WL004629
|
savita sadanand jogale
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303050B87
|
|
savita sadanand jogale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
CHIPLUN
|
MH-04-006-028-001/108
(Furaus)
|
1804006000NRG24200620230020429
|
20/06/2023
|
SHASHIKANT DAJI LOKHANDE
|
1804006WL004591
|
SHASHIKANT DAJI LOKHANDE
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B86
|
|
SHASHIKANT DAJI LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
CHIPLUN
|
MH-04-006-028-001/1152427
(Furaus)
|
1804006000NRG24200620230020432
|
20/06/2023
|
SUJIT DEEPAK LOKHANDE
|
1804006WL004591
|
SUJIT DEEPAK LOKHANDE
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303050B8C
|
|
MR SUJIT DIPAK LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|