|
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
|
DEVGAD
|
MH-05-003-044-001/56
(MAHALUNGE)
|
1805003000NRG24270920230036007
|
27/09/2023
|
TORASKAR TATOJI GANPAT
|
1805003WL008430
|
TORASKAR TATOJI GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230169560
|
|
TORASKAR TATOJI GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
DEVGAD
|
MH-05-003-044-001/58
(MAHALUNGE)
|
1805003000NRG24270920230036009
|
27/09/2023
|
TORASKAR SUNIL MAHADEV
|
1805003WL008431
|
TORASKAR SUNIL MAHADEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230169561
|
|
TORASKAR SUNIL NAMDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|