|
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-12-004-006-001/167
(BANPURI)
|
1812004000NRG23120420220000485
|
12/04/2022
|
Dagdu Ganu Pukale
|
1812004WL000071
|
Dagdu Ganu Pukale
|
00048
|
BKID0001602
|
1235
|
1235
|
Processed
|
05/05/2022
|
|
543122085
|
|
DagduGanuPukale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-006-001/146
(BANPURI)
|
1812004000NRG23120420220000481
|
12/04/2022
|
Chandrabae Bhgwan yamgar
|
1812004WL000071
|
Chandrabae Bhgwan yamgar
|
00114
|
IBKL0487SDC
|
1235
|
1235
|
Processed
|
05/05/2022
|
|
543122085
|
|
ChandrabaeBhgwanyamgar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
ATPADI
|
MH-12-004-006-001/147
(BANPURI)
|
1812004000NRG23120420220000483
|
12/04/2022
|
Sajabae Sampat yamgar
|
1812004WL000071
|
Sajabae Sampat yamgar
|
00114
|
IBKL0487SDC
|
1235
|
1235
|
Processed
|
05/05/2022
|
|
543122085
|
|
SajabaeSampatyamgar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
ATPADI
|
MH-12-004-006-001/147
(BANPURI)
|
1812004000NRG23120420220000482
|
12/04/2022
|
Sampa appa yamgar
|
1812004WL000071
|
Sampa appa yamgar
|
00114
|
IBKL0487SDC
|
1235
|
1235
|
Processed
|
05/05/2022
|
|
543122085
|
|
Sampaappayamgar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|