|
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
|
ATPADI
|
MH-12-004-014-001/369
(GHANAND)
|
1812004000NRG23020320230089477
|
02/03/2023
|
RADHABAI TUKARAM HONMANE
|
1812004WL016996
|
RADHABAI TUKARAM HONMANE
|
00048
|
BKID0001602
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230032686
|
|
HONEMANE RADABAI TUKARM
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
ATPADI
|
MH-12-004-014-001/457
(GHANAND)
|
1812004000NRG23020320230089479
|
02/03/2023
|
hanamant rangnath honmane
|
1812004WL016996
|
hanamant rangnath honmane
|
00048
|
BKID0001602
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230032687
|
|
HANMANT RANGNATH HONMANE
|
BANK OF INDIA(508505)
|
|
3
|
ATPADI
|
MH-12-004-014-001/459
(GHANAND)
|
1812004000NRG23020320230089480
|
02/03/2023
|
Bramhadev Dnyanu Honmane
|
1812004WL016996
|
Bramhadev Dnyanu Honmane
|
00048
|
BKID0001602
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230032685
|
|
USHA BRAMHDEV HONMANE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
ATPADI
|
MH-12-004-014-001/446
(GHANAND)
|
1812004000NRG23020320230089478
|
02/03/2023
|
VIKAS DILIP HONMANE
|
1812004WL016996
|
VIKAS DILIP HONMANE
|
00114
|
IBKL0487SDC
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
A082230032688
|
|
VIKAS DILIP HONMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|