|
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-05-003-017-001/125
(SALSHI)
|
1805003000NRG24140220240064749
|
15/02/2024
|
LAXMI PRAKASH MESTRI
|
1805003WL015461
|
LAXMI PRAKASH MESTRI
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0509350281
|
|
MESTRI LAXMI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
DEVGAD
|
MH-05-003-017-001/125
(SALSHI)
|
1805003000NRG24140220240064750
|
15/02/2024
|
SUPRIYA PRAKASH MESTRI
|
1805003WL015461
|
SUPRIYA PRAKASH MESTRI
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0509350282
|
|
SUPRIYA PRAKASH MESTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-017-001/125
(SALSHI)
|
1805003000NRG24140220240064748
|
15/02/2024
|
MESTRI PRAKASH LAXMAN
|
1805003WL015461
|
MESTRI PRAKASH LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0509350283
|
|
MESTRY PRAKASH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|