|
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-05-007-011-002/164
(VETORE)
|
1805007000NRG24211120230047499
|
21/11/2023
|
Jamdar Anand pandurang
|
1805007WL011390
|
Jamdar Anand pandurang
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240349269
|
|
ANAND PANDURANG JAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VENGURLA
|
MH-05-007-011-001/145
(VETORE)
|
1805007000NRG24211120230047498
|
21/11/2023
|
Vetorkar Ramdas Gurunath
|
1805007WL011390
|
Vetorkar Ramdas Gurunath
|
00770
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240349270
|
|
MR RAMDAS GURUNATH VETORKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENGURLA
|
MH-05-007-011-002/88
(VETORE)
|
1805007000NRG24211120230047501
|
21/11/2023
|
Naik Sarita Vishwanath
|
1805007WL011390
|
Naik Sarita Vishwanath
|
00770
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240349271
|
|
NAIK SARITA VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|