|
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
|
GADHINGLAJ
|
MH-14-006-030-001/326
(Hebal Ka.Nul)
|
1814006000NRG24120220240067800
|
13/02/2024
|
Malashri Mahadev Navalgunde
|
1814006WL010651
|
Malashri Mahadev Navalgunde
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230096
|
|
MALASHRI MAHADEV NAVALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-030-001/326
(Hebal Ka.Nul)
|
1814006000NRG24120220240067799
|
13/02/2024
|
Mahadev Shankar Nawalgunde
|
1814006WL010651
|
Mahadev Shankar Nawalgunde
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230097
|
|
MAHADEV SHANKAR NAVALGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-030-001/128
(Hebal Ka.Nul)
|
1814006000NRG24120220240067798
|
13/02/2024
|
Minakshi Shashikant Navalgunde
|
1814006WL010651
|
Minakshi Shashikant Navalgunde
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230098
|
|
MINAKSHI SHASHIKANT NAVALGUNDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
GADHINGLAJ
|
MH-14-006-030-001/128
(Hebal Ka.Nul)
|
1814006000NRG24120220240067797
|
13/02/2024
|
Shashikant Kallappa Navlgunde
|
1814006WL010651
|
Shashikant Kallappa Navlgunde
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230099
|
|
NAVALGUNDE SHASHIKANT KALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|