|
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
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24140820230034526
|
14/08/2023
|
BIRJE PARESH PRADIP
|
1804002WL007161
|
BIRJE PARESH PRADIP
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230344558
|
|
BIRJE PARESH PRADIP
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24140820230034527
|
14/08/2023
|
PRIYAL PARESH BIRJE
|
1804002WL007161
|
PRIYAL PARESH BIRJE
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230344559
|
|
PRIYAL PARESH BIRJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|