|
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-04-006-079-002/333
(Murtawade)
|
1804006000NRG24220820230036069
|
22/08/2023
|
Reshma vaibhav pawar
|
1804006WL007513
|
Reshma vaibhav pawar
|
00048
|
BKID0001495
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B641F9
|
|
Reshma vaibhav pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-023-001/213
(Dhamelikond)
|
1804006000NRG24220820230036054
|
22/08/2023
|
jaywant shantaram bhalekar
|
1804006WL007511
|
jaywant shantaram bhalekar
|
00051
|
MAHB0000296
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B641FA
|
|
jaywant shantaram bhalekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-030-001/13
(Gangrai)
|
1804006000NRG24220820230035807
|
22/08/2023
|
barku babu bhagade
|
1804006WL007446
|
barku babu bhagade
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B64201
|
|
barku babu bhagade
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-030-001/142
(Gangrai)
|
1804006000NRG24220820230035809
|
22/08/2023
|
SHALINI PRAKASH GAVANANG
|
1804006WL007446
|
SHALINI PRAKASH GAVANANG
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B641FF
|
|
SHALINI PRAKASH GAVANANG
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-030-001/157
(Gangrai)
|
1804006000NRG24220820230035797
|
22/08/2023
|
DIPALI A ADAWADE
|
1804006WL007445
|
DIPALI A ADAWADE
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B64202
|
|
DIPALI A ADAWADE
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-030-001/182
(Gangrai)
|
1804006000NRG24220820230035800
|
22/08/2023
|
D B Jawarat
|
1804006WL007445
|
D B Jawarat
|
00051
|
MAHB0000999
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301B641FD
|
|
D B Jawarat
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-030-001/214
(Gangrai)
|
1804006000NRG24220820230035819
|
22/08/2023
|
Darshana Shekhar Jogale
|
1804006WL007447
|
Darshana Shekhar Jogale
|
00051
|
MAHB0000999
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301B641FC
|
|
Darshana Shekhar Jogale
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-030-001/39
(Gangrai)
|
1804006000NRG24220820230035820
|
22/08/2023
|
ANJANI SITARAM JOGALE
|
1804006WL007447
|
ANJANI SITARAM JOGALE
|
00051
|
MAHB0000999
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301B641FE
|
|
ANJANI SITARAM JOGALE
|
()
|
|
9
|
CHIPLUN
|
MH-04-006-030-001/59
(Gangrai)
|
1804006000NRG24220820230035815
|
22/08/2023
|
P S Javarat
|
1804006WL007446
|
P S Javarat
|
00051
|
MAHB0000999
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301B64200
|
|
P S Javarat
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-030-001/63
(Gangrai)
|
1804006000NRG24220820230035816
|
22/08/2023
|
savita sadanand jogale
|
1804006WL007446
|
savita sadanand jogale
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B641FB
|
|
savita sadanand jogale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
CHIPLUN
|
MH-04-006-023-001/191
(Dhamelikond)
|
1804006000NRG24220820230036049
|
22/08/2023
|
Asita Gajanan Latke
|
1804006WL007511
|
Asita Gajanan Latke
|
00468
|
UBIN0537756
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301B64203
|
|
Asita Gajanan Latke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|