|
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
|
KARAD
|
MH-11-008-083-001/58
(KHODJAIWADI)
|
1811008000NRG24280620230026909
|
28/06/2023
|
PRIYANKA YOGESH MANDVE
|
1811008WL003151
|
PRIYANKA YOGESH MANDVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387211
|
|
PRIYANKA YOGESH MANDVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
KARAD
|
MH-11-008-083-001/58
(KHODJAIWADI)
|
1811008000NRG24280620230026908
|
28/06/2023
|
RAHUL SHIVAJI MANDAVE
|
1811008WL003151
|
RAHUL SHIVAJI MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387212
|
|
RAHUL SHIVAJI MANDAVE
|
BANK OF INDIA(508505)
|
|
3
|
KARAD
|
MH-11-008-083-001/58
(KHODJAIWADI)
|
1811008000NRG24280620230026907
|
28/06/2023
|
RANJANA SHIVAJI MANDAVE
|
1811008WL003151
|
RANJANA SHIVAJI MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387210
|
|
RANJANA SHIVAJI MANDVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|