|
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-12-004-053-001/2607
(VITHALAPUR)
|
1812004000NRG23030320230089534
|
08/03/2023
|
Laxmi Rajaram Baad
|
1812004WL017013
|
Laxmi Rajaram Baad
|
00051
|
MAHB0001171
|
1554
|
1554
|
Processed
|
10/04/2023
|
|
A100230005920
|
|
Mrs. LAKSHMI RAJARAM BAAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-053-001/128
(VITHALAPUR)
|
1812004000NRG23030320230089533
|
08/03/2023
|
Sambhaji Muralidhar Baad
|
1812004WL017013
|
Sambhaji Muralidhar Baad
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
10/04/2023
|
|
A100230005922
|
|
SAMBHAJI MURLIDHAR BAAD
|
ICICI BANK LTD(508534)
|
|
3
|
ATPADI
|
MH-12-004-053-001/2623
(VITHALAPUR)
|
1812004000NRG23030320230089535
|
08/03/2023
|
Shevanta Shahaji Baad
|
1812004WL017013
|
Shevanta Shahaji Baad
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
10/04/2023
|
|
A100230005921
|
|
SHEVANTA SHAHAJI BAAD
|
ICICI BANK LTD(508534)
|
|
4
|
ATPADI
|
MH-12-004-053-001/285
(VITHALAPUR)
|
1812004000NRG23030320230089536
|
08/03/2023
|
Suvarna Balaso Baad
|
1812004WL017013
|
Suvarna Balaso Baad
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
10/04/2023
|
|
A100230005919
|
|
BAAD SUVARNA BALASO
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
5
|
ATPADI
|
MH-12-004-053-001/353
(VITHALAPUR)
|
1812004000NRG23030320230089537
|
08/03/2023
|
DADASO NIVRUTTI GALAVE
|
1812004WL017013
|
DADASO NIVRUTTI GALAVE
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
10/04/2023
|
|
A100230005924
|
|
DADASO NIVRUTTI GALAVE
|
ICICI BANK LTD(508534)
|
|
6
|
ATPADI
|
MH-12-004-053-001/353
(VITHALAPUR)
|
1812004000NRG23030320230089538
|
08/03/2023
|
kavita dadaso galve
|
1812004WL017013
|
kavita dadaso galve
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
10/04/2023
|
|
A100230005923
|
|
KAVITA DADASO GALAVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|