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-05-007-016-002/182 (MATH)
|
1805007000NRG24270920230036053
|
27/09/2023
|
Mahesh Rama Sawant
|
1805007WL008449
|
Mahesh Rama Sawant
|
00078
|
CNRB0015372
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230144475
|
|
MAHESH RAMA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-016-001/184 (MATH)
|
1805007000NRG24270920230036050
|
27/09/2023
|
Kandarkar Manohar Krushna
|
1805007WL008448
|
Kandarkar Manohar Krushna
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230144472
|
|
KANDARKAR MANOHAR KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
3
|
VENGURLA
|
MH-05-007-016-001/184 (MATH)
|
1805007000NRG24270920230036051
|
27/09/2023
|
Kandarkar Mitali Manohar
|
1805007WL008448
|
Kandarkar Mitali Manohar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230144474
|
|
KANDARKAR MITALI MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
4
|
VENGURLA
|
MH-05-007-016-001/184 (MATH)
|
1805007000NRG24270920230036052
|
27/09/2023
|
Kanderkar Sharad Krushna
|
1805007WL008448
|
Kanderkar Sharad Krushna
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230144473
|
|
KANDARKAR SHARAD KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|