|
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
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24130220240064628
|
13/02/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL015424
|
DHAMAPURKAR HARSHADA HANUMANT
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546354
|
|
DHAMAPURKAR HARSHALATA HANUMANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24130220240064627
|
13/02/2024
|
Hanumant Dattram Dhamapurkar
|
1805002WL015424
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546353
|
|
HANUMANT DATTARAM DHAMAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24130220240064630
|
13/02/2024
|
Nupur Nitesh Dhamapurkar
|
1805002WL015424
|
Nupur Nitesh Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546356
|
|
DHAMAPURKAR NUPUR NITESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24130220240064629
|
13/02/2024
|
Rupesh Hanumant Dhamapurkar
|
1805002WL015424
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546355
|
|
DHAMAPURKAR RUPESH HANUMANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|