|
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-05-007-019-001/7
(VARCHE-AVASUR)
|
1805007000NRG24150320240072997
|
15/03/2024
|
Laxmi Bhiva Gawade
|
1805007WL017311
|
Laxmi Bhiva Gawade
|
00048
|
BKID0001415
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240146544
|
|
LAXMI BHIVA GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-019-001/7
(VARCHE-AVASUR)
|
1805007000NRG24150320240072998
|
15/03/2024
|
Bhiva Sabaji Gawade
|
1805007WL017311
|
Bhiva Sabaji Gawade
|
00415
|
SBIN0000495
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240146543
|
|
GAWADE BHIVA SABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-019-001/7
(VARCHE-AVASUR)
|
1805007000NRG24150320240072999
|
15/03/2024
|
Sabaji Bhiva Gawade
|
1805007WL017311
|
Sabaji Bhiva Gawade
|
00415
|
SBIN0000495
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240146542
|
|
SABAJI BHIVA GAWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|