|
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
|
POLADPUR
|
MH-03-011-041-001/64
(ADAVALE BUDRUK)
|
1803011000NRG24280320240050957
|
28/03/2024
|
Mahadev Ganu More
|
1803011WL011123
|
Mahadev Ganu More
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243047812
|
|
Mahadev Ganu More
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
POLADPUR
|
MH-03-011-013-003/237
(SAWAD)
|
1803011000NRG24280320240050956
|
28/03/2024
|
sagita santosh patekar
|
1803011WL011122
|
sagita santosh patekar
|
00415
|
SBIN0008191
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243047814
|
|
MRS SANGITA SANTOSH PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
POLADPUR
|
MH-03-011-013-003/237
(SAWAD)
|
1803011000NRG24280320240050955
|
28/03/2024
|
Santosh sudkaji Patekar
|
1803011WL011122
|
Santosh sudkaji Patekar
|
00415
|
SBIN0008191
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243047813
|
|
MR SANTOSH SUDKAJI PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
POLADPUR
|
MH-03-011-028-001/52
(KUDPAN BK)
|
1803011000NRG24280320240050958
|
28/03/2024
|
mangesh
|
1803011WL011124
|
mangesh
|
00468
|
UBIN0559814
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047815
|
|
mangesh
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|