|
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-05-007-008-002/210
(KELUS)
|
1805007000NRG25160420240000802
|
16/04/2024
|
Ganesh Janu Munankar
|
1805007WL000107
|
Ganesh Janu Munankar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243174183
|
|
GANESH JANU MUNANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
VENGURLA
|
MH-05-007-008-002/210
(KELUS)
|
1805007000NRG25160420240000801
|
16/04/2024
|
Janu Ganu Munankar
|
1805007WL000107
|
Janu Ganu Munankar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243174182
|
|
MUNANKAR JANU GANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-008-002/210
(KELUS)
|
1805007000NRG25160420240000803
|
16/04/2024
|
Seema Janu Munankar
|
1805007WL000107
|
Seema Janu Munankar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243174185
|
|
MUNANKAR SEEMA JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-008-002/43
(KELUS)
|
1805007000NRG25160420240000804
|
16/04/2024
|
n.s.nagvekar
|
1805007WL000107
|
n.s.nagvekar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243174184
|
|
NAMDEV SURESH NAGAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|