|
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-04-001-061-001/16
(Nivondi)
|
1804001000NRG24280220240090688
|
28/02/2024
|
DARSHANA GOVIND RAUT
|
1804001WL019539
|
DARSHANA GOVIND RAUT
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728923
|
|
Mr. GOVIND RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24280220240090689
|
28/02/2024
|
GOVIND RAMCHANDRA RAUT
|
1804001WL019539
|
GOVIND RAMCHANDRA RAUT
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728924
|
|
Mr. GOVIND RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24280220240090690
|
28/02/2024
|
MAYURESH GOVIND RAUT
|
1804001WL019539
|
MAYURESH GOVIND RAUT
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728925
|
|
Mr. MAYURESH GOVIND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|