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-04-001-027-001/155 (Harcheri)
|
1804001000NRG23131220220078814
|
13/12/2022
|
RAJESH DATARAM YERIM
|
1804001WL015766
|
RAJESH DATARAM YERIM
|
00048
|
BKID0001432
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569122833
|
|
RAJESHDATARAMYERIM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-038-001/26 (Kasheli)
|
1804001000NRG23131220220078842
|
13/12/2022
|
SUBHASH TUKARAM PARPATE
|
1804001WL015767
|
SUBHASH TUKARAM PARPATE
|
00048
|
BKID0001477
|
512
|
512
|
Processed
|
27/01/2023
|
|
569122833
|
|
SUBHASHTUKARAMPARPATE
|
BANK OF MAHARASHTRA(607387)
|
3
|
RATNAGIRI
|
MH-04-001-038-001/81 (Kasheli)
|
1804001000NRG23131220220078852
|
13/12/2022
|
V V Thombare
|
1804001WL015767
|
V V Thombare
|
00048
|
BKID0001477
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
569122833
|
|
VVThombare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-060-001/189 (Nirul)
|
1804001000NRG23131220220078875
|
13/12/2022
|
j j mestri
|
1804001WL015770
|
j j mestri
|
00051
|
MAHB0000461
|
1572
|
1572
|
Processed
|
27/01/2023
|
|
569122833
|
|
jjmestri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5168
|
5168
|
|
|
|
|
|
|
|