|
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
|
MALWAN
|
MH-05-002-041-002/220
(MASADE-CHUNAWARE)
|
1805002000NRG24230620230018918
|
23/06/2023
|
PARAB RAMCHANDRA RAGHUNATH
|
1805002WL003955
|
PARAB RAMCHANDRA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230255335
|
|
RAMCHANDRA RAGHUNATH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALWAN
|
MH-05-002-041-002/275
(MASADE-CHUNAWARE)
|
1805002000NRG24230620230018919
|
23/06/2023
|
RAMCHANDRA RAVJI PARAB
|
1805002WL003955
|
RAMCHANDRA RAVJI PARAB
|
00114
|
HDFC0CSINDC
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230255336
|
|
PARAB RAMCHANDRA RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
MALWAN
|
MH-05-002-041-002/288
(MASADE-CHUNAWARE)
|
1805002000NRG24230620230018921
|
23/06/2023
|
PARAB ABHIMANYU MADHUKAR
|
1805002WL003955
|
PARAB ABHIMANYU MADHUKAR
|
00114
|
HDFC0CSINDC
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230255337
|
|
PARAB ABHIMANYU MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-041-002/275
(MASADE-CHUNAWARE)
|
1805002000NRG24230620230018920
|
23/06/2023
|
RASHMI PARAB
|
1805002WL003955
|
RASHMI PARAB
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
A178230255338
|
|
PARAB RASHMI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6432
|
6432
|
|
|
|
|
|
|
|