|
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-04-006-071-001/49
(Mandaki)
|
1804006000NRG24290520230012897
|
29/05/2023
|
SHANTI DATTARAM KHAMBE
|
1804006WL003005
|
SHANTI DATTARAM KHAMBE
|
00048
|
BKID0001421
|
1967
|
1967
|
Processed
|
01/06/2023
|
|
N0523039D5F3E
|
|
SHANTI DATTARAM KHAMBE
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-071-001/49
(Mandaki)
|
1804006000NRG24290520230012899
|
29/05/2023
|
SUCHITA SHANTARAM KHAMBE
|
1804006WL003005
|
SUCHITA SHANTARAM KHAMBE
|
00048
|
BKID0001421
|
1967
|
1967
|
Processed
|
01/06/2023
|
|
N0523039D5F3D
|
|
SUCHITA SHANTARAM KHAMBE
|
()
|
|
3
|
CHIPLUN
|
MH-04-006-071-001/98
(Mandaki)
|
1804006000NRG24290520230012901
|
29/05/2023
|
jayvant krushna khambe
|
1804006WL003005
|
jayvant krushna khambe
|
00048
|
BKID0001421
|
1967
|
1967
|
Processed
|
01/06/2023
|
|
N0523039D5F3F
|
|
jayvant krushna khambe
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-071-001/99
(Mandaki)
|
1804006000NRG24290520230012906
|
29/05/2023
|
Roshan Pandurang Khambe
|
1804006WL003005
|
Roshan Pandurang Khambe
|
00048
|
BKID0001421
|
1405
|
1405
|
Processed
|
01/06/2023
|
|
N0523039D5F40
|
|
Roshan Pandurang Khambe
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-071-001/99
(Mandaki)
|
1804006000NRG24290520230012905
|
29/05/2023
|
Sakshi Sandip Khambe
|
1804006WL003005
|
Sakshi Sandip Khambe
|
00048
|
BKID0001421
|
1405
|
1405
|
Processed
|
01/06/2023
|
|
N0523039D61C1
|
|
Sakshi Sandip Khambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
6
|
CHIPLUN
|
MH-04-006-102-001/185
(Posare)
|
1804006000NRG24290520230012912
|
29/05/2023
|
Anisha Anant padekar
|
1804006WL003006
|
Anisha Anant padekar
|
00051
|
MAHB0000999
|
1405
|
1405
|
Processed
|
01/06/2023
|
|
N0523039D61C3
|
|
Anisha Anant padekar
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-102-001/192
(Posare)
|
1804006000NRG24290520230012915
|
29/05/2023
|
Ashwini Chandrakant Posanak
|
1804006WL003006
|
Ashwini Chandrakant Posanak
|
00051
|
MAHB0000999
|
1405
|
1405
|
Processed
|
01/06/2023
|
|
N0523039D61C4
|
|
Ashwini Chandrakant Posanak
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-102-001/232
(Posare)
|
1804006000NRG24290520230012922
|
29/05/2023
|
SHARAD DAULAT POSNAK
|
1804006WL003006
|
SHARAD DAULAT POSNAK
|
00051
|
MAHB0000999
|
1405
|
1405
|
Processed
|
01/06/2023
|
|
N0523039D61C2
|
|
SHARAD DAULAT POSNAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|