|
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
|
VENGURLA
|
MH-05-007-015-001/6
(VAJRATH)
|
1805007000NRG24131120230046454
|
13/11/2023
|
NITIN YASHAWANT PARAB
|
1805007WL011127
|
NITIN YASHAWANT PARAB
|
00078
|
CNRB0015372
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202007
|
|
Mr. NITIN YASHWANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-015-001/6
(VAJRATH)
|
1805007000NRG24131120230046455
|
13/11/2023
|
Savita Nitin Parab
|
1805007WL011127
|
Savita Nitin Parab
|
00078
|
CNRB0017227
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240202008
|
|
PARAB SAVITA NITIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|