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-05-007-022-001/149 (HODAWADA)
|
1805007000NRG24180820230028214
|
18/08/2023
|
dropadi govind dalwi
|
1805007WL006261
|
dropadi govind dalwi
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230387393
|
|
DALVI DROPADI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
2
|
VENGURLA
|
MH-05-007-022-001/149 (HODAWADA)
|
1805007000NRG24180820230028215
|
18/08/2023
|
sushma samir dalwi
|
1805007WL006261
|
sushma samir dalwi
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230387394
|
|
DALVI SUSHAMA SAMEER
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-023-001/17 (MATOND)
|
1805007000NRG24180820230028213
|
18/08/2023
|
Redkar Ramdas Waman
|
1805007WL006260
|
Redkar Ramdas Waman
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230387391
|
|
REDKAR RAMDAS WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
4
|
VENGURLA
|
MH-05-007-023-001/17 (MATOND)
|
1805007000NRG24180820230028212
|
18/08/2023
|
Redkar Vanita Waman
|
1805007WL006260
|
Redkar Vanita Waman
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230387392
|
|
REDKAR VANITA WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|