|
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-04-006-087-001/157
(Nirvhal)
|
1804006000NRG24110820230033660
|
11/08/2023
|
SHAILESH SHIVRAM GHANEKAR
|
1804006WL007029
|
SHAILESH SHIVRAM GHANEKAR
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230417466
|
|
SHAILESH SHIVRAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHIPLUN
|
MH-04-006-087-001/4
(Nirvhal)
|
1804006000NRG24110820230033662
|
11/08/2023
|
S.S.Ghanekar
|
1804006WL007029
|
S.S.Ghanekar
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230417465
|
|
SUSHAMA SHIVRAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-087-001/156
(Nirvhal)
|
1804006000NRG24110820230033658
|
11/08/2023
|
Ashok Pandurang Ghanekar
|
1804006WL007029
|
Ashok Pandurang Ghanekar
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230417467
|
|
Mr. ASHOK PANDURANG GHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|