|
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-05-007-023-001/585
(MATOND)
|
1805007000NRG24130220240064524
|
13/02/2024
|
Seema Makarand Prabhu
|
1805007WL015395
|
Seema Makarand Prabhu
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423170
|
|
SEEMA MAKARAND PRABHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-023-001/585
(MATOND)
|
1805007000NRG24130220240064523
|
13/02/2024
|
Prabhu Makarand Vijay
|
1805007WL015395
|
Prabhu Makarand Vijay
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423168
|
|
Mr. PRABHU MAKARAND VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VENGURLA
|
MH-05-007-023-001/585
(MATOND)
|
1805007000NRG24130220240064522
|
13/02/2024
|
Prabhu Sushila Vijay
|
1805007WL015395
|
Prabhu Sushila Vijay
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486423169
|
|
PRABHU SUSHILA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|