|
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-05-004-020-001/538
(NADHWADE)
|
1805004000NRG24150320240072893
|
15/03/2024
|
Akhay Hiwalkar
|
1805004WL017277
|
Akhay Hiwalkar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828930
|
|
HIWALKAR AKSHAY PRADIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-020-001/538
(NADHWADE)
|
1805004000NRG24150320240072892
|
15/03/2024
|
pooja hiwalkar
|
1805004WL017277
|
pooja hiwalkar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828931
|
|
HIWALKAR PUJA PRADIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-020-001/538
(NADHWADE)
|
1805004000NRG24150320240072891
|
15/03/2024
|
pradip hiwalkar
|
1805004WL017277
|
pradip hiwalkar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065828929
|
|
PRADIP VITHOBA HIWALKAR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|