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)
|
1805002000NRG24131220230054007
|
13/12/2023
|
Hanumant Dattram Dhamapurkar
|
1805002WL012831
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608249544
|
|
HANUMANT DATTARAM DHAMAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MALWAN
|
MH-05-002-030-001/12 (DHAMAPUR)
|
1805002000NRG24131220230054009
|
13/12/2023
|
Nupur Nitesh Dhamapurkar
|
1805002WL012831
|
Nupur Nitesh Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608249546
|
|
DHAMAPURKAR NUPUR NITESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
3
|
MALWAN
|
MH-05-002-030-001/12 (DHAMAPUR)
|
1805002000NRG24131220230054008
|
13/12/2023
|
Rupesh Hanumant Dhamapurkar
|
1805002WL012831
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608249545
|
|
DHAMAPURKAR RUPESH HANUMANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-048-001/292 (ASGANI)
|
1805002000NRG24131220230054106
|
13/12/2023
|
Hemant Jaywant Parkar
|
1805002WL012852
|
Hemant Jaywant Parkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/12/2023
|
|
8608249543
|
|
HEMANT JAYWANT PARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|