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
|
VAIBHAVVADI
|
MH-05-004-011-001/216 (KARUL)
|
1805004000NRG24270620230019521
|
27/06/2023
|
GHADI KALLYANI SAMIR
|
1805004WL004090
|
GHADI KALLYANI SAMIR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230121561
|
|
GHADI KALLYANI SAMIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
2
|
VAIBHAVVADI
|
MH-05-004-011-001/216 (KARUL)
|
1805004000NRG24270620230019520
|
27/06/2023
|
GHADI SAMIR YASHAVANT
|
1805004WL004090
|
GHADI SAMIR YASHAVANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230121560
|
|
GHADI SAMIR YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
3
|
VAIBHAVVADI
|
MH-05-004-011-001/297 (KARUL)
|
1805004000NRG24270620230019523
|
27/06/2023
|
GHADI SUMITRA YASHWANT
|
1805004WL004090
|
GHADI SUMITRA YASHWANT
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230121559
|
|
GHADI SUMITRA YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
4
|
VAIBHAVVADI
|
MH-05-004-011-001/297 (KARUL)
|
1805004000NRG24270620230019522
|
27/06/2023
|
GHADI YASHAVANT KASHIRAM
|
1805004WL004090
|
GHADI YASHAVANT KASHIRAM
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230121558
|
|
GHADI YASHAVANT KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|