|
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-05-003-034-001/33
(GOVAL)
|
1805003000NRG24140620230014835
|
14/06/2023
|
SATYAVAN JANARDAN JANGALE
|
1805003WL003174
|
SATYAVAN JANARDAN JANGALE
|
00048
|
BKID0001478
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114295
|
|
SATYAWAN JANARDAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGAD
|
MH-05-003-049-001/62
(SHIRVALI)
|
1805003000NRG24140620230014833
|
14/06/2023
|
RAJASHRI SANDIP KADAM
|
1805003WL003173
|
RAJASHRI SANDIP KADAM
|
00048
|
BKID0001478
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114294
|
|
Rajashri Sandip Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEVGAD
|
MH-05-003-049-001/62
(SHIRVALI)
|
1805003000NRG24140620230014832
|
14/06/2023
|
sandeep Bhikaji Kadam
|
1805003WL003173
|
sandeep Bhikaji Kadam
|
00048
|
BKID0001478
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114293
|
|
SANDEEP BHIKAJI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-034-001/180
(GOVAL)
|
1805003000NRG24140620230014834
|
14/06/2023
|
CHANDRAKANT BHAGVAN JANGALE
|
1805003WL003174
|
CHANDRAKANT BHAGVAN JANGALE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114292
|
|
JANGALE CHANDRAKANT BHAGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|