|
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-12-004-003-001/13
(AVALAI)
|
1812004000NRG23030820220033533
|
04/08/2022
|
rekha satyavan waghmare
|
1812004WL005745
|
rekha satyavan waghmare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326186
|
|
rekhasatyavanwaghmare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
ATPADI
|
MH-12-004-003-001/13
(AVALAI)
|
1812004000NRG23030820220033532
|
04/08/2022
|
satyavan sambhaji waghmare
|
1812004WL005745
|
satyavan sambhaji waghmare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326186
|
|
satyavansambhajiwaghmare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
ATPADI
|
MH-12-004-003-001/13
(AVALAI)
|
1812004000NRG23030820220033534
|
04/08/2022
|
swapnil satyavan waghmare
|
1812004WL005745
|
swapnil satyavan waghmare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326186
|
|
swapnilsatyavanwaghmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|