|
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-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24160620230015983
|
16/06/2023
|
SITAP SITARAM LAXMAN
|
1805001WL003429
|
SITAP SITARAM LAXMAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
2621384424
|
|
SITAP SITARAM LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24160620230015984
|
16/06/2023
|
SITAP SUVARNA SITARAM
|
1805001WL003429
|
SITAP SUVARNA SITARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
2621384425
|
|
SITAP SUVARNA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|