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
|
MAHAD
|
MH-03-010-069-001/136 (NAGAON)
|
1803010000NRG24010620230007093
|
01/06/2023
|
SANTOSH ARJUN JADHAV
|
1803010WL001630
|
SANTOSH ARJUN JADHAV
|
00045
|
BARB0MAHADX
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230090911
|
|
SANTOSH ARJUN JADHAV & RANJANA SANTOSH J
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
MAHAD
|
MH-03-010-069-001/49 (NAGAON)
|
1803010000NRG24010620230007095
|
01/06/2023
|
SACHIN ARJUN JADHAV
|
1803010WL001630
|
SACHIN ARJUN JADHAV
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230090910
|
|
SACHIN ARJUN JADHAV
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
3
|
MAHAD
|
MH-03-010-069-001/51 (NAGAON)
|
1803010000NRG24010620230007096
|
01/06/2023
|
SANJAY TUKARAM JADAHV
|
1803010WL001630
|
SANJAY TUKARAM JADAHV
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230090909
|
|
SANJAY TUKARAM JADHAV
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|