|
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
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24160220240379331
|
16/02/2024
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL057949
|
MR SUSHANT SHRIKANT KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836732
|
|
SUSHANT SHRIKANT KADLAG
|
UNION BANK OF INDIA(508500)
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24160220240379329
|
16/02/2024
|
SHRIKANT VITHHAL KADALAG
|
1809012WL057949
|
SHRIKANT VITHHAL KADALAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836730
|
|
KADLAG SHRIKANT VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24160220240379330
|
16/02/2024
|
SHRIKANT VITTHAL KADLAG
|
1809012WL057949
|
SHRIKANT VITTHAL KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836731
|
|
SUNANDA SHRIKANT KADLAG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|