|
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-05-007-024-002/230
(PENDUR)
|
1805007000NRG24280320240078622
|
28/03/2024
|
Sunanda Suresh Sawant
|
1805007WL018516
|
Sunanda Suresh Sawant
|
00048
|
BKID0001423
|
1623
|
1623
|
Processed
|
30/03/2024
|
|
2350987092
|
|
SAWANT SUNANDA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG24280320240078617
|
28/03/2024
|
GAWDE PRABHAKAR BHIVA
|
1805007WL018516
|
GAWDE PRABHAKAR BHIVA
|
00415
|
SBIN0006441
|
1623
|
1623
|
Processed
|
30/03/2024
|
|
2350987091
|
|
GAWADE PRABHAKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3246
|
3246
|
|
|
|
|
|
|
|