|
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
|
RATNAGIRI
|
MH-04-001-079-003/370
(Someshwar)
|
1804001000NRG24210620230021231
|
21/06/2023
|
SANTOSH BALARAM GHAWALI
|
1804001WL004739
|
SANTOSH BALARAM GHAWALI
|
00045
|
BARB0MAHRAT
|
2093
|
2093
|
Processed
|
24/06/2023
|
|
N062303398240
|
|
SANTOSH BALARAM GHAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-079-003/499
(Someshwar)
|
1804001000NRG24210620230021238
|
21/06/2023
|
SHRIKANT RAGHUNATH LIMAYE
|
1804001WL004739
|
SHRIKANT RAGHUNATH LIMAYE
|
00051
|
MAHB0000008
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062303398241
|
|
SHRIKANT RAGHUNATH LIMAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-079-003/497
(Someshwar)
|
1804001000NRG24210620230021236
|
21/06/2023
|
PARAG KAMALAKAR LIMAYE
|
1804001WL004739
|
PARAG KAMALAKAR LIMAYE
|
00415
|
SBIN0000467
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062303398242
|
|
MR PARAG KAMALAKAR LIMAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5681
|
5681
|
|
|
|
|
|
|
|