|
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-05-007-023-001/30
(MATOND)
|
1805007000NRG23170620220012989
|
17/06/2022
|
Sunil Dulaji Parab
|
1805007WL002557
|
Sunil Dulaji Parab
|
00048
|
BKID0001423
|
1280
|
1280
|
Processed
|
23/06/2022
|
|
473215528
|
|
SunilDulajiParab
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-023-001/33
(MATOND)
|
1805007000NRG23170620220012995
|
17/06/2022
|
PARAB PALLAVI PRAMOD
|
1805007WL002557
|
PARAB PALLAVI PRAMOD
|
00048
|
BKID0001423
|
1280
|
1280
|
Processed
|
23/06/2022
|
|
473215528
|
|
PARABPALLAVIPRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-023-001/125
(MATOND)
|
1805007000NRG23170620220012987
|
17/06/2022
|
Sawant Bhaskar Bhagwan
|
1805007WL002557
|
Sawant Bhaskar Bhagwan
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
23/06/2022
|
|
473215528
|
|
SawantBhaskarBhagwan
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/306
(MATOND)
|
1805007000NRG23170620220012992
|
17/06/2022
|
Sawant Bhiva Vasudev
|
1805007WL002557
|
Sawant Bhiva Vasudev
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215528
|
|
SawantBhivaVasudev
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|