|
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
|
KUDAL
|
MH-05-001-010-001/602
(KASAL)
|
1805001000NRG23230220230057407
|
23/02/2023
|
DASHRATH SADASHIV PARAB
|
1805001WL014451
|
DASHRATH SADASHIV PARAB
|
00051
|
MAHB0001811
|
1220
|
1220
|
Processed
|
18/03/2023
|
|
A076230325764
|
|
Mr. DASHRATH SADASHIV PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-010-001/586
(KASAL)
|
1805001000NRG23230220230057406
|
23/02/2023
|
MANEESHA SHANKAR KASALKAR
|
1805001WL014451
|
MANEESHA SHANKAR KASALKAR
|
00078
|
CNRB0015375
|
1220
|
1220
|
Processed
|
18/03/2023
|
|
A076230325763
|
|
KASALKAR MANISHA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-010-001/586
(KASAL)
|
1805001000NRG23230220230057405
|
23/02/2023
|
KASALKAR SHANKAR RAJARAM
|
1805001WL014451
|
KASALKAR SHANKAR RAJARAM
|
00114
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
18/03/2023
|
|
A076230325761
|
|
SHANKAR RAJARAM KASALKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-010-001/602
(KASAL)
|
1805001000NRG23230220230057408
|
23/02/2023
|
SADASHIV DASHARATH PARAB
|
1805001WL014451
|
SADASHIV DASHARATH PARAB
|
00415
|
SBIN0004511
|
1220
|
1220
|
Processed
|
18/03/2023
|
|
A076230325762
|
|
Mr. SADASHIV DASHARATH PARAB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|