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
|
VENGURLA
|
MH-05-007-014-001/344 (ADELI)
|
1805007000NRG24170720230022966
|
17/07/2023
|
Prajakta Ladu Bidaye
|
1805007WL004802
|
Prajakta Ladu Bidaye
|
00078
|
CNRB0017227
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230020167
|
|
PRAJAKTA LADU BIDAYE
|
CANARA BANK(508532)
|
2
|
VENGURLA
|
MH-05-007-014-002/70 (ADELI)
|
1805007000NRG24170720230022964
|
17/07/2023
|
Dattaprasad Bhiva Bandivdekar
|
1805007WL004801
|
Dattaprasad Bhiva Bandivdekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020168
|
|
Mr. Dattaprsad Bhiva Bandiwadekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-014-001/344 (ADELI)
|
1805007000NRG24170720230022965
|
17/07/2023
|
Bidaye Ladu Bhiva
|
1805007WL004802
|
Bidaye Ladu Bhiva
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230020166
|
|
BIDAYE LADU BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|