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-04-001-027-001/368 (Harcheri)
|
1804001000NRG24051220230063459
|
05/12/2023
|
TIRTHI ABHAY DEOSTHALI
|
1804001WL013608
|
TIRTHI ABHAY DEOSTHALI
|
00048
|
BKID0001432
|
1428
|
1428
|
Processed
|
01/02/2024
|
|
N1223003A7B22
|
|
TIRTHI ABHAY DEOSTHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-052-001/533 (Mirjole)
|
1804001000NRG24051220230063438
|
05/12/2023
|
BALADEV VIJAY PADAVE
|
1804001WL013606
|
BALADEV VIJAY PADAVE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223003A7B23
|
|
BALADEV VIJAY PADAVE
|
()
|
3
|
RATNAGIRI
|
MH-04-001-052-001/533 (Mirjole)
|
1804001000NRG24051220230063439
|
05/12/2023
|
BALADEV VIJAY PADAVE
|
1804001WL013606
|
BALADEV VIJAY PADAVE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223003A7B24
|
|
BALADEV VIJAY PADAVE
|
()
|
4
|
RATNAGIRI
|
MH-04-001-052-002/386 (Mirjole)
|
1804001000NRG24051220230063450
|
05/12/2023
|
SURESH BHIKAJI GAWADE
|
1804001WL013606
|
SURESH BHIKAJI GAWADE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223003A7B26
|
|
SURESH BHIKAJI GAWADE
|
()
|
5
|
RATNAGIRI
|
MH-04-001-052-002/386 (Mirjole)
|
1804001000NRG24051220230063451
|
05/12/2023
|
SURESH BHIKAJI GAWADE
|
1804001WL013606
|
SURESH BHIKAJI GAWADE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223003A7B25
|
|
SURESH BHIKAJI GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|