|
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
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24301120230049543
|
30/11/2023
|
Lau Narayan Dhuri
|
1805001WL011813
|
Lau Narayan Dhuri
|
00048
|
BKID0001454
|
1613
|
1613
|
Processed
|
01/12/2023
|
|
8117372052
|
|
LAVOO NARAYAN DHURI
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24301120230049542
|
30/11/2023
|
LAXMI NARYAN DHURI
|
1805001WL011813
|
LAXMI NARYAN DHURI
|
00048
|
BKID0001454
|
1613
|
1613
|
Processed
|
01/12/2023
|
|
8117372051
|
|
DHURI LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24301120230049544
|
30/11/2023
|
Prachi Lavoo Dhuri
|
1805001WL011813
|
Prachi Lavoo Dhuri
|
00048
|
BKID0001454
|
1613
|
1613
|
Processed
|
01/12/2023
|
|
8117372053
|
|
PRACHI LAVOO DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24301120230049658
|
30/11/2023
|
DSILVA DELINA SANTAN
|
1805001WL011824
|
DSILVA DELINA SANTAN
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
01/12/2023
|
|
8117372050
|
|
DELINA SANTAN DISILV
|
BANK OF BARODA(606985)
|
|
5
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24301120230049541
|
30/11/2023
|
DHURI NARAYAN ATMARAM
|
1805001WL011813
|
DHURI NARAYAN ATMARAM
|
00114
|
HDFC0CSINDC
|
1613
|
1613
|
Processed
|
01/12/2023
|
|
8117372054
|
|
DHURI NARAYAN ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8088
|
8088
|
|
|
|
|
|
|
|