|
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-05-004-033-001/220
(SANGULWADI)
|
1805004000NRG24280220240068009
|
28/02/2024
|
VANITA CHANDRAKANT BHOWAD
|
1805004WL016214
|
VANITA CHANDRAKANT BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761513
|
|
VANITA CHANDRAKANT BHOVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-033-001/206
(SANGULWADI)
|
1805004000NRG24280220240068007
|
28/02/2024
|
BHOVAD MAMTA MAHENDRA
|
1805004WL016214
|
BHOVAD MAMTA MAHENDRA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761514
|
|
MRS MAMTA MAHENDRA BHOVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-033-001/206
(SANGULWADI)
|
1805004000NRG24280220240068006
|
28/02/2024
|
BHOWAD MAHENDRA MARUTI
|
1805004WL016214
|
BHOWAD MAHENDRA MARUTI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761515
|
|
MRS MAMTA MAHENDRA BHOVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-033-001/220
(SANGULWADI)
|
1805004000NRG24280220240068008
|
28/02/2024
|
BHOVAD CHANDRAKANT KESHAV
|
1805004WL016214
|
BHOVAD CHANDRAKANT KESHAV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159761516
|
|
BHOVAD CHANDRAKANT KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|