|
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
|
KHANAPUR
|
MH-12-003-033-001/80900123
(Kalambi)
|
1812003000NRG23230620220021389
|
23/06/2022
|
ADIKARAO
|
1812003WL003304
|
ADIKARAO
|
00114
|
IBKL0487SDC
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553200070
|
|
ADIKARAO
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
KHANAPUR
|
MH-12-003-033-001/80900168
(Kalambi)
|
1812003000NRG23230620220021390
|
23/06/2022
|
MANIK
|
1812003WL003304
|
MANIK
|
00114
|
IBKL0487SDC
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553200070
|
|
MANIK
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2976
|
2976
|
|
|
|
|
|
|
|