|
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
|
KANKAVALI
|
MH-05-005-034-004/230
(NARADAVE)
|
1805005000NRG24040920230031122
|
04/09/2023
|
VAMAN TUKARAM MULYE
|
1805005WL007038
|
VAMAN TUKARAM MULYE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
A263230011052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-034-004/231
(NARADAVE)
|
1805005000NRG24040920230031123
|
04/09/2023
|
KADAM PRADNYA PRAKASH
|
1805005WL007038
|
KADAM PRADNYA PRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011054
|
|
KADAM PRADNYA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24040920230031125
|
04/09/2023
|
PARAB SAMIKSHA SANTOSH
|
1805005WL007038
|
PARAB SAMIKSHA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011051
|
|
PARAB SAMIKSHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-034-005/250
(NARADAVE)
|
1805005000NRG24040920230031124
|
04/09/2023
|
PARAB SANTOSH NARAYAN
|
1805005WL007038
|
PARAB SANTOSH NARAYAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011053
|
|
PARAB SANTOSH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|