|
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-05-007-011-002/156
(VETORE)
|
1805007000NRG24191020230039507
|
19/10/2023
|
WALAVALKAR NARAYAN JAGANNATH
|
1805007WL009356
|
WALAVALKAR NARAYAN JAGANNATH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230896357
|
|
WALAVALKAR NARAYAN JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-011-002/52
(VETORE)
|
1805007000NRG24191020230039509
|
19/10/2023
|
walavalkar vishwanath dashrath
|
1805007WL009356
|
walavalkar vishwanath dashrath
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230896358
|
|
VISHWANATH DASHRATH WALAVALKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
VENGURLA
|
MH-05-007-011-002/41
(VETORE)
|
1805007000NRG24191020230039508
|
19/10/2023
|
Walawalkar Rajendra Gurunath
|
1805007WL009356
|
Walawalkar Rajendra Gurunath
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230896359
|
|
WALAWALKAR RAJENDRA GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|