|
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
|
MIRAJ
|
MH-12-001-057-001/1112358
(SALGARE)
|
1812001000NRG23100620220017168
|
10/06/2022
|
SANTOSH TUKARAM PATIL
|
1812001WL002543
|
SANTOSH TUKARAM PATIL
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858653379
|
|
SANTOSHTUKARAMPATIL
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
MIRAJ
|
MH-12-001-057-001/1112379
(SALGARE)
|
1812001000NRG23100620220017169
|
10/06/2022
|
gorakhnath bapu patil
|
1812001WL002543
|
gorakhnath bapu patil
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858653379
|
|
gorakhnathbapupatil
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
MIRAJ
|
MH-12-001-057-001/1112379
(SALGARE)
|
1812001000NRG23100620220017170
|
10/06/2022
|
ujjawla gorakhanath patil
|
1812001WL002543
|
ujjawla gorakhanath patil
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858653379
|
|
ujjawlagorakhanathpatil
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|