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-05-007-016-002/188 (MATH)
|
1805007000NRG25260420240004466
|
26/04/2024
|
Sakshi Shankar Bowlekar
|
1805007WL000557
|
Sakshi Shankar Bowlekar
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240214719
|
|
SAKSHI SHANKAR BOWLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-016-002/188 (MATH)
|
1805007000NRG25260420240004467
|
26/04/2024
|
Sanket Shankar Bowlekar
|
1805007WL000557
|
Sanket Shankar Bowlekar
|
00415
|
SBIN0000495
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240214720
|
|
SANKET SHANKAR BOWLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-016-002/188 (MATH)
|
1805007000NRG25260420240004464
|
26/04/2024
|
Bowlekar Shankar Shantaram
|
1805007WL000557
|
Bowlekar Shankar Shantaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240214717
|
|
BOVALEKAR SHANKAR SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
4
|
VENGURLA
|
MH-05-007-016-002/188 (MATH)
|
1805007000NRG25260420240004465
|
26/04/2024
|
Bowlekar Sujata Shankar
|
1805007WL000557
|
Bowlekar Sujata Shankar
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/05/2024
|
|
A121240214718
|
|
MS SUJATA SHANKAR BOWALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|