|
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
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24041020230036747
|
06/10/2023
|
CHAWAN KRUPALI KRISHANA
|
1805001WL008629
|
CHAWAN KRUPALI KRISHANA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275018931
|
|
CHAWAN KRUPALI KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24041020230036748
|
06/10/2023
|
PRACHI KRISHNA CHAVAN
|
1805001WL008629
|
PRACHI KRISHNA CHAVAN
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275018932
|
|
PRACHI KRISHNA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|