|
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-12-004-057-001/203
(Pujarwadi(Dighanchi))
|
1812004000NRG23020820220033184
|
04/08/2022
|
Mangal Madhukar Misal
|
1812004WL005669
|
Mangal Madhukar Misal
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852326272
|
|
MangalMadhukarMisal
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
ATPADI
|
MH-12-004-057-001/265
(Pujarwadi(Dighanchi))
|
1812004000NRG23020820220033185
|
04/08/2022
|
NARAYAN RAMCHANDRA KATE
|
1812004WL005669
|
NARAYAN RAMCHANDRA KATE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852326272
|
|
NARAYANRAMCHANDRAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATPADI
|
MH-12-004-057-001/283
(Pujarwadi(Dighanchi))
|
1812004000NRG23020820220033186
|
04/08/2022
|
ANIL SOPAN BANSODE
|
1812004WL005669
|
ANIL SOPAN BANSODE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852326272
|
|
ANILSOPANBANSODE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
ATPADI
|
MH-12-004-057-001/370
(Pujarwadi(Dighanchi))
|
1812004000NRG23020820220033187
|
04/08/2022
|
Tanaji Mahadev Misal
|
1812004WL005669
|
Tanaji Mahadev Misal
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852326272
|
|
TanajiMahadevMisal
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|