|
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
|
VENGURLA
|
MH-05-007-023-001/123
(MATOND)
|
1805007000NRG25130620240031024
|
13/06/2024
|
NAIK GURUNATH MAHADEV
|
1805007WL004350
|
NAIK GURUNATH MAHADEV
|
00048
|
BKID0001423
|
1911
|
0
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-023-001/211
(MATOND)
|
1805007000NRG25130620240031025
|
13/06/2024
|
s v manjarekar
|
1805007WL004350
|
s v manjarekar
|
00048
|
BKID0001423
|
1911
|
0
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-023-001/424
(MATOND)
|
1805007000NRG25130620240031026
|
13/06/2024
|
a a naik
|
1805007WL004350
|
a a naik
|
00048
|
BKID0001423
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
0
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-023-001/112
(MATOND)
|
1805007000NRG25130620240031023
|
13/06/2024
|
Naik Subhash Dhondu
|
1805007WL004350
|
Naik Subhash Dhondu
|
00770
|
SIDC0001021
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
0
|
|
|
|
|
|
|
|