|
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-05-004-020-001/217
(NADHWADE)
|
1805004000NRG24260520230007731
|
26/05/2023
|
BOBHATE PRAKASH PANDURANG
|
1805004WL001779
|
BOBHATE PRAKASH PANDURANG
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
A152230187118
|
|
PRAKASH PANDURANG BOBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-020-001/340
(NADHWADE)
|
1805004000NRG24260520230007732
|
26/05/2023
|
DHAMAPURKAR RAGHUNATH BABALA
|
1805004WL001780
|
DHAMAPURKAR RAGHUNATH BABALA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
A152230187116
|
|
RAGHUNATH BABLA DHAMAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-022-001/38
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24260520230007733
|
26/05/2023
|
HADSHI YASHVANT RANU
|
1805004WL001781
|
HADSHI YASHVANT RANU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230187115
|
|
HADSHI YASHVANT RANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-022-001/71
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24260520230007734
|
26/05/2023
|
INDULKAR RAMCHANDRA BABU
|
1805004WL001782
|
INDULKAR RAMCHANDRA BABU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230187117
|
|
INDULKAR RAMCHANDRA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|