|
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
|
KANKAVALI
|
MH-05-005-053-001/21
(SALISTE)
|
1805005000NRG24220620230017949
|
22/06/2023
|
MAYURI SONU MESTRI
|
1805005WL003794
|
MAYURI SONU MESTRI
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2727301562
|
|
MESTRI MAYURI SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KANKAVALI
|
MH-05-005-053-001/21
(SALISTE)
|
1805005000NRG24220620230017948
|
22/06/2023
|
RIYA VIJAY MESTRI
|
1805005WL003794
|
RIYA VIJAY MESTRI
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2727301561
|
|
RIYA VIJAY MESTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-053-001/21
(SALISTE)
|
1805005000NRG24220620230017946
|
22/06/2023
|
Yogesh Suresh Mestri
|
1805005WL003794
|
Yogesh Suresh Mestri
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2727301563
|
|
YOGESH SURESH MESTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|