|
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
|
SAWANTWADI
|
MH-05-006-049-001/595
(MAJGAON)
|
1805006000NRG24160620230016491
|
16/06/2023
|
Subhash Shivram Sawant
|
1805006WL003520
|
Subhash Shivram Sawant
|
00152
|
HDFC0001801
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230221355
|
|
SUBHASH SHIVRAM SAWANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-049-001/595
(MAJGAON)
|
1805006000NRG24160620230016490
|
16/06/2023
|
Sarika Suresh Sawant
|
1805006WL003520
|
Sarika Suresh Sawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230221354
|
|
SARIKA SURESH SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SAWANTWADI
|
MH-05-006-049-001/595
(MAJGAON)
|
1805006000NRG24160620230016489
|
16/06/2023
|
SURESH SHIVRAM SAWANT
|
1805006WL003520
|
SURESH SHIVRAM SAWANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230221353
|
|
SURESH SHIVARAM SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-049-001/595
(MAJGAON)
|
1805006000NRG24160620230016492
|
16/06/2023
|
Sawant Sanvi Subhash
|
1805006WL003520
|
Sawant Sanvi Subhash
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230221352
|
|
SAWANT SANVI SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|