|
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-05-007-015-001/6
(VAJRATH)
|
1805007000NRG25240420240002777
|
24/04/2024
|
NITIN YASHAWANT PARAB
|
1805007WL000387
|
NITIN YASHAWANT PARAB
|
00078
|
CNRB0015372
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083756
|
|
Mr. NITIN YASHWANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-014-001/344
(ADELI)
|
1805007000NRG25240420240002776
|
24/04/2024
|
Prajakta Ladu Bidaye
|
1805007WL000386
|
Prajakta Ladu Bidaye
|
00078
|
CNRB0017227
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083757
|
|
PRAJAKTA LADU BIDAYE
|
CANARA BANK(508532)
|
|
3
|
VENGURLA
|
MH-05-007-015-001/6
(VAJRATH)
|
1805007000NRG25240420240002778
|
24/04/2024
|
Savita Nitin Parab
|
1805007WL000387
|
Savita Nitin Parab
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083755
|
|
PARAB SAVITA NITIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-014-001/344
(ADELI)
|
1805007000NRG25240420240002775
|
24/04/2024
|
Bidaye Ladu Bhiva
|
1805007WL000386
|
Bidaye Ladu Bhiva
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240083754
|
|
BIDAYE LADU BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|