|
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
|
MALSHIRAS
|
MH-13-009-046-001/125
(SANGAM)
|
1813009000NRG24201220230111609
|
20/12/2023
|
NAVNATH ARJUN INGALE
|
1813009WL014527
|
NAVNATH ARJUN INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/12/2023
|
|
8789209604
|
|
NAVNNATH ARJUN INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
MALSHIRAS
|
MH-13-009-046-001/125
(SANGAM)
|
1813009000NRG24201220230111611
|
20/12/2023
|
RANJANA ARJUN INGALE
|
1813009WL014527
|
RANJANA ARJUN INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/12/2023
|
|
8789209602
|
|
RANJANA ARJUN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALSHIRAS
|
MH-13-009-046-001/125
(SANGAM)
|
1813009000NRG24201220230111610
|
20/12/2023
|
TOGITA NAVNATH INGALE
|
1813009WL014527
|
TOGITA NAVNATH INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/12/2023
|
|
8789209603
|
|
YOGITA NAVNATH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|