|
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-04-006-125-001/15
(Vehele)
|
1804006000NRG24110820230033640
|
11/08/2023
|
SAMEER SANTOSH SAKPAL
|
1804006WL007026
|
SAMEER SANTOSH SAKPAL
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E475
|
|
SAMEER SANTOSH SAKPAL
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-125-001/226
(Vehele)
|
1804006000NRG24110820230033643
|
11/08/2023
|
shubham anil waje
|
1804006WL007026
|
shubham anil waje
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E47C
|
|
shubham anil waje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-125-001/15
(Vehele)
|
1804006000NRG24110820230033641
|
11/08/2023
|
SATISH SANTOSH SAKPAL
|
1804006WL007026
|
SATISH SANTOSH SAKPAL
|
00048
|
BKID0001480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E476
|
|
SATISH SANTOSH SAKPAL
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-125-001/232
(Vehele)
|
1804006000NRG24110820230033645
|
11/08/2023
|
VINOD RAGHUNATH SAKPAL
|
1804006WL007026
|
VINOD RAGHUNATH SAKPAL
|
00048
|
BKID0001480
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E477
|
|
VINOD RAGHUNATH SAKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHIPLUN
|
MH-04-006-087-001/134
(Nirvhal)
|
1804006000NRG24110820230033650
|
11/08/2023
|
Namdev pandurang machkar
|
1804006WL007028
|
Namdev pandurang machkar
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E478
|
|
Namdev pandurang machkar
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-087-001/153
(Nirvhal)
|
1804006000NRG24110820230033653
|
11/08/2023
|
SURESH BABU MACHAKAR
|
1804006WL007028
|
SURESH BABU MACHAKAR
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E479
|
|
SURESH BABU MACHAKAR
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-087-001/43
(Nirvhal)
|
1804006000NRG24110820230033649
|
11/08/2023
|
sadanand sakharam mohite
|
1804006WL007027
|
sadanand sakharam mohite
|
00048
|
BKID0001483
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E47B
|
|
sadanand sakharam mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-087-001/136
(Nirvhal)
|
1804006000NRG24110820230033652
|
11/08/2023
|
Nilam Shankar Machakar
|
1804006WL007028
|
Nilam Shankar Machakar
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E4E47A
|
|
Nilam Shankar Machakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|