|
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
|
DAPOLI
|
MH-04-003-010-001/15
(Bandh tiware)
|
1804003000NRG23230920220048104
|
23/09/2022
|
Sushmita Sunil Ghanekar
|
1804003WL008854
|
Sushmita Sunil Ghanekar
|
00051
|
MAHB0001618
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059086
|
|
SushmitaSunilGhanekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-061-001/260
(Paisai)
|
1804003000NRG23230920220048473
|
23/09/2022
|
Anusaya Ashok Narvankar
|
1804003WL008969
|
Anusaya Ashok Narvankar
|
00089
|
CBIN0281374
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059086
|
|
AnusayaAshokNarvankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-061-001/197
(Paisai)
|
1804003000NRG23230920220048125
|
23/09/2022
|
Damodar Hari Ruke
|
1804003WL008861
|
Damodar Hari Ruke
|
00415
|
SBIN0001047
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059086
|
|
DamodarHariRuke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-034-002/112
(Kangavai)
|
1804003000NRG23230920220048108
|
23/09/2022
|
Sulbha Vijay Jadhav
|
1804003WL008856
|
Sulbha Vijay Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/10/2022
|
|
363059086
|
|
SulbhaVijayJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|