|
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
|
POLADPUR
|
MH-03-011-042-001/152
(MORSADE)
|
1803011000NRG24110920230020881
|
11/09/2023
|
dattaram devji utekar
|
1803011WL004095
|
dattaram devji utekar
|
00089
|
CBIN0284896
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230446283
|
|
DATTARAM DEVAJI UTEKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
POLADPUR
|
MH-03-011-042-001/58
(MORSADE)
|
1803011000NRG24110920230020882
|
11/09/2023
|
ramchandra babu utekar
|
1803011WL004095
|
ramchandra babu utekar
|
00114
|
IBKL0299RDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230446280
|
|
RAMCHANDRA BABU UTEKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
POLADPUR
|
MH-03-011-041-001/1049
(ADAVALE BUDRUK)
|
1803011000NRG24110920230020876
|
11/09/2023
|
Shivaji Ganpat Bandal
|
1803011WL004094
|
Shivaji Ganpat Bandal
|
00468
|
UBIN0559814
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446282
|
|
SHIVAJI GANPAT BANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLADPUR
|
MH-03-011-041-003/1008
(ADAVALE BUDRUK)
|
1803011000NRG24110920230020878
|
11/09/2023
|
Pandurang Ganpat Bandal
|
1803011WL004094
|
Pandurang Ganpat Bandal
|
00468
|
UBIN0559814
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446281
|
|
PANDURANG GANPAT BANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
POLADPUR
|
MH-03-011-042-001/137
(MORSADE)
|
1803011000NRG24110920230020880
|
11/09/2023
|
pandurang kashiram utekar
|
1803011WL004095
|
pandurang kashiram utekar
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446279
|
|
PANDURANG KASHIRAM UTEKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
6
|
POLADPUR
|
MH-03-011-042-002/83
(MORSADE)
|
1803011000NRG24110920230020883
|
11/09/2023
|
bhagoji govind utekar
|
1803011WL004095
|
bhagoji govind utekar
|
00747
|
IBKL0299RDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446278
|
|
BHAGOJI GOVIND UTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|