|
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-12-004-022-001/691
(KARGANI)
|
1812004000NRG23120720220027366
|
12/07/2022
|
Pundalik Vithal Sutar
|
1812004WL004428
|
Pundalik Vithal Sutar
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
412623856
|
|
PundalikVithalSutar
|
BANK OF INDIA(508505)
|
|
2
|
ATPADI
|
MH-12-004-022-001/708
(KARGANI)
|
1812004000NRG23120720220027368
|
12/07/2022
|
Rekha
|
1812004WL004428
|
Rekha
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
412623856
|
|
Rekha
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
ATPADI
|
MH-12-004-022-001/708
(KARGANI)
|
1812004000NRG23120720220027367
|
12/07/2022
|
Someshwar
|
1812004WL004428
|
Someshwar
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
412623856
|
|
Someshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATPADI
|
MH-12-004-022-001/885
(KARGANI)
|
1812004000NRG23120720220027370
|
12/07/2022
|
SHARADA ANNA SARGAR
|
1812004WL004428
|
SHARADA ANNA SARGAR
|
00114
|
IBKL0487SDC
|
1250
|
1250
|
Processed
|
11/08/2022
|
|
412623856
|
|
SHARADAANNASARGAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|