|
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
|
SAWANTWADI
|
MH-05-006-046-001/239
(MADURA)
|
1805006000NRG24080820230026190
|
09/08/2023
|
Morajkar Krushna Uttam
|
1805006WL005669
|
Morajkar Krushna Uttam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4387757322
|
|
Mr. KRISHNA UTTAM MORAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAWANTWADI
|
MH-05-006-046-001/239
(MADURA)
|
1805006000NRG24080820230026189
|
09/08/2023
|
Morajkar Usha Uttam
|
1805006WL005669
|
Morajkar Usha Uttam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4387757321
|
|
Mrs. USHA UTTAM MORAJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAWANTWADI
|
MH-05-006-046-001/239
(MADURA)
|
1805006000NRG24080820230026191
|
09/08/2023
|
Morajkar Surekha Krishna
|
1805006WL005669
|
Morajkar Surekha Krishna
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4387757320
|
|
MORAJKAR SUREKHA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|