|
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-05-007-010-002/110
(WAYANGANI)
|
1805007000NRG23170320230065543
|
17/03/2023
|
Satyavati Chandrakant Vadekar
|
1805007WL016379
|
Satyavati Chandrakant Vadekar
|
00048
|
BKID0001415
|
1428
|
1428
|
Processed
|
24/03/2023
|
|
N03230102827B
|
|
Satyavati Chandrakant Vadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-022-001/133
(HODAWADA)
|
1805007000NRG23170320230065424
|
17/03/2023
|
VIJAY SENAPATI DALVI
|
1805007WL016349
|
VIJAY SENAPATI DALVI
|
00048
|
BKID0001423
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
N032301028280
|
|
VIJAY SENAPATI DALVI
|
()
|
|
3
|
VENGURLA
|
MH-05-007-023-001/283
(MATOND)
|
1805007000NRG23170320230065537
|
17/03/2023
|
vaishali uday gavande
|
1805007WL016377
|
vaishali uday gavande
|
00048
|
BKID0001423
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N03230102827C
|
|
vaishali uday gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-026-001/91
(ASOLI)
|
1805007000NRG23170320230065452
|
17/03/2023
|
Ramesh Atmaram Jadhav
|
1805007WL016356
|
Ramesh Atmaram Jadhav
|
00078
|
CNRB0015373
|
1240
|
1240
|
Processed
|
24/03/2023
|
|
N03230102827D
|
|
Ramesh Atmaram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-015-002/80
(VAJRATH)
|
1805007000NRG23170320230065501
|
17/03/2023
|
Anand Amrut Rane
|
1805007WL016367
|
Anand Amrut Rane
|
00078
|
CNRB0017227
|
1756
|
1756
|
Processed
|
24/03/2023
|
|
N03230102827F
|
|
Anand Amrut Rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-023-001/527
(MATOND)
|
1805007000NRG23170320230065539
|
17/03/2023
|
Rukmini Vitthal Parab
|
1805007WL016377
|
Rukmini Vitthal Parab
|
00415
|
SBIN0000495
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N03230102827E
|
|
MR RUKMINI VITTHAL PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-022-001/154
(HODAWADA)
|
1805007000NRG23170320230065426
|
17/03/2023
|
PRADIP PRAKASH DALVI
|
1805007WL016349
|
PRADIP PRAKASH DALVI
|
00468
|
UBIN0537799
|
1666
|
1666
|
Processed
|
24/03/2023
|
|
N032301028281
|
|
PRADIP PRAKASH DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10828
|
10828
|
|
|
|
|
|
|
|