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
|
ALIBAG
|
MH-03-001-032-001/124 (VESHVI)
|
1803001000NRG23140220230050261
|
14/02/2023
|
ANKITA SURENDRA KAMBALE
|
1803001WL010330
|
ANKITA SURENDRA KAMBALE
|
00048
|
BKID0001200
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230123615
|
|
ANKITA SURENDRA KAMBLE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
2
|
ALIBAG
|
MH-03-001-032-001/124 (VESHVI)
|
1803001000NRG23140220230050259
|
14/02/2023
|
NIKITA NIKESH KAMBALE
|
1803001WL010330
|
NIKITA NIKESH KAMBALE
|
00048
|
BKID0001200
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230123616
|
|
NIKITA NIKESH KAMBLE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
3
|
ALIBAG
|
MH-03-001-032-001/124 (VESHVI)
|
1803001000NRG23140220230050260
|
14/02/2023
|
SURENDRA CHANDRAKANT KAMBLE
|
1803001WL010330
|
SURENDRA CHANDRAKANT KAMBLE
|
00048
|
BKID0001200
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230123614
|
|
MR SURENDRA CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|