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-05-007-016-001/173 (MATH)
|
1805007000NRG24240720230023978
|
24/07/2023
|
pranali jayaprakash dhuri
|
1805007WL005103
|
pranali jayaprakash dhuri
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A209230022323
|
|
PRANALI PRAKASH DHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-016-001/166 (MATH)
|
1805007000NRG24240720230023976
|
24/07/2023
|
Shailesh Ramchandra Rawool
|
1805007WL005103
|
Shailesh Ramchandra Rawool
|
00415
|
SBIN0000495
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A209230022324
|
|
RAWOOL SHAILESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
3
|
VENGURLA
|
MH-05-007-016-001/173 (MATH)
|
1805007000NRG24240720230023977
|
24/07/2023
|
dhuri jayprakash ramchandra
|
1805007WL005103
|
dhuri jayprakash ramchandra
|
00415
|
SBIN0000495
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A209230022322
|
|
DHURI JAYPRAKASH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-016-001/173 (MATH)
|
1805007000NRG24240720230023979
|
24/07/2023
|
Dhuri Vasanti Jayprakash
|
1805007WL005103
|
Dhuri Vasanti Jayprakash
|
00770
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
A209230022321
|
|
VASANTI PRAKASH DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|