|
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
|
VAIBHAVVADI
|
MH-05-004-002-001/162
(ACHIRNE)
|
1805004000NRG24200620230017443
|
20/06/2023
|
BUKAM KRISHNA ANANT
|
1805004WL003690
|
BUKAM KRISHNA ANANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2691896193
|
|
BUKAM KRISHNA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-002-001/162
(ACHIRNE)
|
1805004000NRG24200620230017445
|
20/06/2023
|
BUKAM NAGESH KRISHNA
|
1805004WL003690
|
BUKAM NAGESH KRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2691896195
|
|
NAGESH KRISHNA BUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-002-001/162
(ACHIRNE)
|
1805004000NRG24200620230017446
|
20/06/2023
|
BUKAM NAMITA NAGESH
|
1805004WL003690
|
BUKAM NAMITA NAGESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2691896194
|
|
BUKAM NAMITA NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-002-001/162
(ACHIRNE)
|
1805004000NRG24200620230017444
|
20/06/2023
|
BUKAM SAVITA KRISHNA
|
1805004WL003690
|
BUKAM SAVITA KRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2691896196
|
|
BUKAM SAVITA KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|