|
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
|
VENGURLA
|
MH-05-007-008-001/166
(KELUS)
|
1805007000NRG25220520240016666
|
22/05/2024
|
Mobarkar Dinesh vitthal
|
1805007WL002242
|
Mobarkar Dinesh vitthal
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240086244
|
|
MR DINESH VITTHAL MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENGURLA
|
MH-05-007-008-001/167
(KELUS)
|
1805007000NRG25220520240016667
|
22/05/2024
|
N.N.Mobarkar
|
1805007WL002242
|
N.N.Mobarkar
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240086243
|
|
MOBARKAR NIKITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|