|
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
|
SANGOLE
|
MH-13-008-031-001/324
(JUNONI)
|
1813008000NRG24180820230044392
|
18/08/2023
|
Bira Dadu Hake
|
1813008WL006162
|
Bira Dadu Hake
|
00048
|
BKID0000702
|
512
|
512
|
Processed
|
13/09/2023
|
|
A256230419130
|
|
bira dadu hake
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
SANGOLE
|
MH-13-008-031-001/931
(JUNONI)
|
1813008000NRG24180820230044399
|
18/08/2023
|
Shrimabai Dadaso Aldar
|
1813008WL006162
|
Shrimabai Dadaso Aldar
|
00048
|
BKID0000702
|
768
|
768
|
Processed
|
13/09/2023
|
|
A256230419129
|
|
SHRIMABAI DADASO ALDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
SANGOLE
|
MH-13-008-031-001/1156
(JUNONI)
|
1813008000NRG24180820230044383
|
18/08/2023
|
Kuldip Dipak Ovhal
|
1813008WL006162
|
Kuldip Dipak Ovhal
|
00415
|
SBIN0003738
|
768
|
768
|
Processed
|
13/09/2023
|
|
A256230419128
|
|
KULDIP DIPAK OVHAL
|
BANK OF INDIA(508505)
|
|
4
|
SANGOLE
|
MH-13-008-031-001/215
(JUNONI)
|
1813008000NRG24180820230044386
|
18/08/2023
|
Shobha Rajaram Hatekar
|
1813008WL006162
|
Shobha Rajaram Hatekar
|
00415
|
SBIN0003738
|
512
|
512
|
Processed
|
13/09/2023
|
|
A256230419125
|
|
MR RAJARAM SIDDHU HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGOLE
|
MH-13-008-031-001/215
(JUNONI)
|
1813008000NRG24180820230044387
|
18/08/2023
|
Vikas Rajaram Hatekar
|
1813008WL006162
|
Vikas Rajaram Hatekar
|
00415
|
SBIN0003738
|
768
|
768
|
Processed
|
13/09/2023
|
|
A256230419126
|
|
MR VIKAS RAJARAM HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGOLE
|
MH-13-008-031-001/324
(JUNONI)
|
1813008000NRG24180820230044393
|
18/08/2023
|
Bandu Bira Hake
|
1813008WL006162
|
Bandu Bira Hake
|
00415
|
SBIN0003738
|
768
|
768
|
Processed
|
13/09/2023
|
|
A256230419127
|
|
MR BANDU BIRA HAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|