|
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-12-004-048-001/201011226
(TALEWADI)
|
1812004000NRG23130320230091034
|
13/03/2023
|
Vijay Vithoba Sargar
|
1812004WL017392
|
Vijay Vithoba Sargar
|
00045
|
BARB0ATPADI
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230025701
|
|
Mr. VIJAY VITHOBA SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-048-001/201011226
(TALEWADI)
|
1812004000NRG23130320230091033
|
13/03/2023
|
sakhubai Sadashiv Sargar
|
1812004WL017392
|
sakhubai Sadashiv Sargar
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230025700
|
|
SARGAR SAKHUBAI SADASHIV
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|