|
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-12-004-048-001/407
(TALEWADI)
|
1812004000NRG23071020220051615
|
10/10/2022
|
ARJUN NANA SHINDE
|
1812004WL009457
|
ARJUN NANA SHINDE
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
585943324
|
|
ARJUNNANASHINDE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
ATPADI
|
MH-12-004-048-001/407
(TALEWADI)
|
1812004000NRG23071020220051616
|
10/10/2022
|
SHOBHATAI ARJUN SHINDE
|
1812004WL009457
|
SHOBHATAI ARJUN SHINDE
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
585943324
|
|
SHOBHATAIARJUNSHINDE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|