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
|
MANGAON
|
MH-03-009-010-001/125 (KHARAVALI)
|
1803009000NRG24310720230016313
|
31/07/2023
|
BALIRAM BHIVA MUKAM
|
1803009WL003129
|
BALIRAM BHIVA MUKAM
|
00048
|
BKID0001247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094343
|
|
BALIRAM BHIVA MUKAM
|
BANK OF INDIA(508505)
|
2
|
MANGAON
|
MH-03-009-010-001/127 (KHARAVALI)
|
1803009000NRG24310720230016314
|
31/07/2023
|
ASHA RAMESH MUKAM
|
1803009WL003129
|
ASHA RAMESH MUKAM
|
00048
|
BKID0001247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094344
|
|
ASHA RAMESH MUKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MANGAON
|
MH-03-009-010-001/54 (KHARAVALI)
|
1803009000NRG24310720230016316
|
31/07/2023
|
RANJANA TUKARAM MUKANE
|
1803009WL003129
|
RANJANA TUKARAM MUKANE
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094342
|
|
RANJANA TUKARAM MUKAM
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
MANGAON
|
MH-03-009-010-001/53 (KHARAVALI)
|
1803009000NRG24310720230016315
|
31/07/2023
|
RAMESH BALIRAM MUKANE
|
1803009WL003129
|
RAMESH BALIRAM MUKANE
|
00415
|
SBIN0000276
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230094345
|
|
MR RAMESH BALIRAM MUKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|