|
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-05-001-056-003/208
(WADOS)
|
1805001000NRG24101020230037682
|
11/10/2023
|
Lau Narayan Dhuri
|
1805001WL008869
|
Lau Narayan Dhuri
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6418210468
|
|
LAVOO NARAYAN DHURI
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24101020230037681
|
11/10/2023
|
LAXMI NARYAN DHURI
|
1805001WL008869
|
LAXMI NARYAN DHURI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6418210466
|
|
DHURI LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24101020230037683
|
11/10/2023
|
Prachi Lavoo Dhuri
|
1805001WL008869
|
Prachi Lavoo Dhuri
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6418210467
|
|
PRACHI LAVOO DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24101020230037680
|
11/10/2023
|
DHURI NARAYAN ATMARAM
|
1805001WL008869
|
DHURI NARAYAN ATMARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6418210465
|
|
DHURI NARAYAN ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|