|
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
|
VAIBHAVVADI
|
MH-05-004-011-001/299
(KARUL)
|
1805004000NRG24050120240058175
|
05/01/2024
|
GURAV MANOHAR DAMODAR
|
1805004WL013821
|
GURAV MANOHAR DAMODAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240421202
|
|
MANOHAR DAMODAR GURAV
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-011-001/299
(KARUL)
|
1805004000NRG24050120240058177
|
05/01/2024
|
GURAV SANTOSH DAMODAR
|
1805004WL013821
|
GURAV SANTOSH DAMODAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240421201
|
|
GURAV SANTOSH DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-011-001/299
(KARUL)
|
1805004000NRG24050120240058176
|
05/01/2024
|
GURAV SUBHADRA DAMODAR
|
1805004WL013821
|
GURAV SUBHADRA DAMODAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240421200
|
|
GURAV SUBHADRA DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|