|
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-05-003-060-001/260
(MOND)
|
1805003000NRG24120920230033166
|
12/09/2023
|
TUKARAM BHIKAJI MUNGEKAR
|
1805003WL007539
|
TUKARAM BHIKAJI MUNGEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230246474
|
|
MUNGEKAR TUKARAM BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-060-001/163
(MOND)
|
1805003000NRG24120920230033165
|
12/09/2023
|
RANE PRAMOD DINKAR
|
1805003WL007538
|
RANE PRAMOD DINKAR
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230246476
|
|
PRAMOD DINKAR RANE
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVGAD
|
MH-05-003-060-001/260
(MOND)
|
1805003000NRG24120920230033167
|
12/09/2023
|
TANUJA TUKARAM MUNGEKAR
|
1805003WL007539
|
TANUJA TUKARAM MUNGEKAR
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230246475
|
|
TANUJA TUKARAM MUNGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|