|
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
|
MURUD
|
MH-03-014-008-003/3
(SHIGHRE)
|
1803014000NRG23130620220014197
|
13/06/2022
|
Kavita Krishna Humane
|
1803014WL002631
|
Kavita Krishna Humane
|
00048
|
BKID0001211
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365559393
|
|
KavitaKrishnaHumane
|
BANK OF INDIA(508505)
|
|
2
|
MURUD
|
MH-03-014-008-003/5
(SHIGHRE)
|
1803014000NRG23130620220014199
|
13/06/2022
|
Bharat Krushna Humane
|
1803014WL002631
|
Bharat Krushna Humane
|
00048
|
BKID0001211
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365559393
|
|
BharatKrushnaHumane
|
BANK OF INDIA(508505)
|
|
3
|
MURUD
|
MH-03-014-008-003/7
(SHIGHRE)
|
1803014000NRG23130620220014201
|
13/06/2022
|
Archana Harishchandra Adavade
|
1803014WL002631
|
Archana Harishchandra Adavade
|
00048
|
BKID0001211
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365559393
|
|
ArchanaHarishchandraAdavade
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|