|
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
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25150520240013012
|
16/05/2024
|
GAURAV SANTOSH PARAB
|
1805006WL001679
|
GAURAV SANTOSH PARAB
|
00051
|
MAHB0000068
|
2095
|
2095
|
Processed
|
17/05/2024
|
|
4101628260
|
|
GAURAV SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25150520240013009
|
16/05/2024
|
LAXMI NARAYAN PARAB
|
1805006WL001679
|
LAXMI NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
2081
|
2081
|
Processed
|
17/05/2024
|
|
4101628259
|
|
PARAB LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25150520240013010
|
16/05/2024
|
SITARAM MOHAN BHAIP
|
1805006WL001679
|
SITARAM MOHAN BHAIP
|
00770
|
HDFC0CSINDC
|
2095
|
2095
|
Processed
|
17/05/2024
|
|
4101628258
|
|
Mr. SITARAM MOHAN BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25150520240013008
|
16/05/2024
|
NARAYAN SOMA PARAB
|
1805006WL001679
|
NARAYAN SOMA PARAB
|
00770
|
SIDC0001073
|
2095
|
2095
|
Processed
|
17/05/2024
|
|
4101628257
|
|
NARAYAN SOMA PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8366
|
8366
|
|
|
|
|
|
|
|