|
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
|
DEVGAD
|
MH-05-003-027-001/45
(VARERI)
|
1805003000NRG24260520230007384
|
26/05/2023
|
SAWANT RAJENDRA SHRIDHAR
|
1805003WL001701
|
SAWANT RAJENDRA SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230185515
|
|
SAWANT RAJENDRA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
DEVGAD
|
MH-05-003-027-001/83
(VARERI)
|
1805003000NRG24260520230007385
|
26/05/2023
|
SHRIDHAR GUNAJI JADHAV
|
1805003WL001701
|
SHRIDHAR GUNAJI JADHAV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230185514
|
|
JADHAV SHRIDHAR GUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|