|
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
|
MURUD
|
MH-03-014-013-003/178
(KAKALGHAR)
|
1803014000NRG24220620230011159
|
22/06/2023
|
Shashikant Ramchandra Parve
|
1803014WL002352
|
Shashikant Ramchandra Parve
|
00048
|
BKID0001225
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230246197
|
|
SHASHIKANT RAMCHANDRA PARVE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURUD
|
MH-03-014-013-003/206
(KAKALGHAR)
|
1803014000NRG24220620230011161
|
22/06/2023
|
Pushpa Pramod Mehetar
|
1803014WL002352
|
Pushpa Pramod Mehetar
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230246196
|
|
PUSHPA PRAMOD MEHETAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|