|
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
|
VAIBHAVVADI
|
MH-05-004-035-001/99
(KHAMBALE)
|
1805004000NRG23110520220002637
|
11/05/2022
|
SHARMILA BHASKAR MOHITE
|
1805004WL000645
|
SHARMILA BHASKAR MOHITE
|
00048
|
BKID0001425
|
1259
|
1259
|
Processed
|
17/05/2022
|
|
747152325
|
|
SHARMILABHASKARMOHITE
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-035-001/99
(KHAMBALE)
|
1805004000NRG23110520220002636
|
11/05/2022
|
SUNITA BHASKAR MOHITE
|
1805004WL000645
|
SUNITA BHASKAR MOHITE
|
00048
|
BKID0001425
|
1259
|
1259
|
Processed
|
17/05/2022
|
|
747152325
|
|
SUNITABHASKARMOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-035-001/99
(KHAMBALE)
|
1805004000NRG23110520220002635
|
11/05/2022
|
MOHITE BHASKAR RAGHUNATH
|
1805004WL000645
|
MOHITE BHASKAR RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1511
|
1511
|
Processed
|
17/05/2022
|
|
747152325
|
|
MOHITEBHASKARRAGHUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-016-001/37
(NAVLE)
|
1805004000NRG23110520220002641
|
11/05/2022
|
Dilip D Gurav
|
1805004WL000647
|
Dilip D Gurav
|
00415
|
SBIN0011157
|
1763
|
1763
|
Processed
|
17/05/2022
|
|
747152325
|
|
DilipDGurav
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5792
|
5792
|
|
|
|
|
|
|
|