|
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
|
PANDHARPUR
|
MH-13-007-082-001/1718238
(TANALI)
|
1813007000NRG24021120230085266
|
02/11/2023
|
Sakharam Limba Lavte
|
1813007WL011266
|
Sakharam Limba Lavte
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051036
|
|
LAVATE SAKHARAM LIMBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
PANDHARPUR
|
MH-13-007-082-001/318
(TANALI)
|
1813007000NRG24021120230085267
|
02/11/2023
|
SATYAVAN BALBHIM MOTE
|
1813007WL011266
|
SATYAVAN BALBHIM MOTE
|
00048
|
BKID0000747
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240051037
|
|
Mote Satyavan Balabhim
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PANDHARPUR
|
MH-13-007-082-001/809121
(TANALI)
|
1813007000NRG24021120230085270
|
02/11/2023
|
Pratibha Sudhakar Lavate
|
1813007WL011266
|
Pratibha Sudhakar Lavate
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051035
|
|
PATIL PRATIBHA CHANDERKANT
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
PANDHARPUR
|
MH-13-007-082-001/809121
(TANALI)
|
1813007000NRG24021120230085269
|
02/11/2023
|
Sudhakar Sukhadev Lavate
|
1813007WL011266
|
Sudhakar Sukhadev Lavate
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051034
|
|
SUDHAKAR SUKHADEV LAVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|