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
|
PHALTAN
|
MH-11-005-028-001/91 (GIRAVI)
|
1811005000NRG23210420220001971
|
21/04/2022
|
Bhushan Vishwasrao Madane
|
1811005WL000353
|
Bhushan Vishwasrao Madane
|
00089
|
CBIN0282788
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560100274
|
|
BhushanVishwasraoMadane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-044-001/134 (KAPASHI)
|
1811005000NRG23210420220001979
|
21/04/2022
|
Swapnil Raosaheb Boabade
|
1811005WL000356
|
Swapnil Raosaheb Boabade
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560100274
|
|
SwapnilRaosahebBoabade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PHALTAN
|
MH-11-005-044-001/252 (KAPASHI)
|
1811005000NRG23210420220001985
|
21/04/2022
|
keshav ramchandra bhilare
|
1811005WL000356
|
keshav ramchandra bhilare
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
560100274
|
|
keshavramchandrabhilare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|