|
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
|
SAWANTWADI
|
MH-05-006-018-001/694
(KARIWADE)
|
1805006000NRG24290120240062126
|
29/01/2024
|
SHUBHANGI SURESH SHETKAR
|
1805006WL014843
|
SHUBHANGI SURESH SHETKAR
|
00051
|
MAHB0000071
|
1343
|
1343
|
Processed
|
28/03/2024
|
|
A088240812129
|
|
SHUBHANGI SURESH SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/695
(KARIWADE)
|
1805006000NRG24290120240062125
|
29/01/2024
|
CLARA COSMA GOMES
|
1805006WL014842
|
CLARA COSMA GOMES
|
00051
|
MAHB0000071
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
A088240812131
|
|
CLARA COSMA GOMES
|
ICICI BANK LTD(508534)
|
|
3
|
SAWANTWADI
|
MH-05-006-018-001/695
(KARIWADE)
|
1805006000NRG24290120240062124
|
29/01/2024
|
KOJMA SAYER GOMES
|
1805006WL014842
|
KOJMA SAYER GOMES
|
00051
|
MAHB0000071
|
1343
|
1343
|
Processed
|
28/03/2024
|
|
A088240812130
|
|
Mr. KOJMA SAYER GOMES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-018-001/694
(KARIWADE)
|
1805006000NRG24290120240062127
|
29/01/2024
|
SURESH SHANKAR SHETKAR
|
1805006WL014843
|
SURESH SHANKAR SHETKAR
|
00770
|
SIDC0001022
|
1074
|
1074
|
Processed
|
28/03/2024
|
|
A088240812128
|
|
SHETKAR SURESH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4834
|
4834
|
|
|
|
|
|
|
|