|
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
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24230620230018983
|
23/06/2023
|
PATIL DATTATRAY ICCHARAM
|
1805001WL003960
|
PATIL DATTATRAY ICCHARAM
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
2752238403
|
|
Mr. DATTATRAY ICHCHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24230620230018982
|
23/06/2023
|
PATIL SHRADDHA ICHCHHARAM
|
1805001WL003960
|
PATIL SHRADDHA ICHCHHARAM
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
2752238404
|
|
PATIL SHRADDHA ICHCHHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|