|
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-05-007-007-001/18
(MEDHA)
|
1805007000NRG24040920230031584
|
04/09/2023
|
Ganpat Sahdev Rane
|
1805007WL007144
|
Ganpat Sahdev Rane
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230015476
|
|
Mr. GANPAT SAHADEV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG24040920230031585
|
04/09/2023
|
Vandana Ganpat Rane
|
1805007WL007144
|
Vandana Ganpat Rane
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230015477
|
|
RANE VANDANA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-018-001/97
(PARABWADA)
|
1805007000NRG24040920230031583
|
04/09/2023
|
Gavande Rajaram Sitaram
|
1805007WL007143
|
Gavande Rajaram Sitaram
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230015475
|
|
Mr. RAJARAM SITARAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG24040920230031586
|
04/09/2023
|
Rane Mahesh Ganpat
|
1805007WL007144
|
Rane Mahesh Ganpat
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230015478
|
|
RANE MAHESH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|