|
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-05-007-027-001/205
(ARAWALI)
|
1805007000NRG24120120240059348
|
12/01/2024
|
Ragaji Ravindra Vinayak
|
1805007WL014139
|
Ragaji Ravindra Vinayak
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603096
|
|
RAGAJI RAVINDRA VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-027-001/205
(ARAWALI)
|
1805007000NRG24120120240059347
|
12/01/2024
|
Ragaji Sunita Vinayak
|
1805007WL014139
|
Ragaji Sunita Vinayak
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603095
|
|
SUNITA VINAYAK RAGJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VENGURLA
|
MH-05-007-027-001/205
(ARAWALI)
|
1805007000NRG24120120240059346
|
12/01/2024
|
Ragaji Vinayak Krishna
|
1805007WL014139
|
Ragaji Vinayak Krishna
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240603097
|
|
RAGAJI VINAYAK KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|