|
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-05-007-005-001/175
(KOCHARA)
|
1805007000NRG23301120220038559
|
30/11/2022
|
Rasika Rajan Rawool
|
1805007WL009248
|
Rasika Rajan Rawool
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599464782
|
|
RasikaRajanRawool
|
(000000)
|
|
2
|
VENGURLA
|
MH-05-007-023-001/221
(MATOND)
|
1805007000NRG23301120220038561
|
30/11/2022
|
MESTRI JAYAWANT VASANT
|
1805007WL009249
|
MESTRI JAYAWANT VASANT
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Rejected
|
07/12/2022
|
|
599464782
|
No Such Account
|
|
|
|
3
|
VENGURLA
|
MH-05-007-023-001/223
(MATOND)
|
1805007000NRG23301120220038562
|
30/11/2022
|
MESTRI CHANDRABHAGA BABANA
|
1805007WL009249
|
MESTRI CHANDRABHAGA BABANA
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599464782
|
|
MESTRICHANDRABHAGABABANA
|
(000000)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/223
(MATOND)
|
1805007000NRG23301120220038563
|
30/11/2022
|
MESTRI DIPAK BABANA
|
1805007WL009249
|
MESTRI DIPAK BABANA
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599464782
|
|
MESTRIDIPAKBABANA
|
(000000)
|
|
5
|
VENGURLA
|
MH-05-007-023-001/223
(MATOND)
|
1805007000NRG23301120220038564
|
30/11/2022
|
Mestri Nandkishor Babana
|
1805007WL009249
|
Mestri Nandkishor Babana
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599464782
|
|
MestriNandkishorBabana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|