|
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-12-004-008-001/132
(BOMBEWADI)
|
1812004000NRG23180720220028985
|
18/07/2022
|
VILAS DEVAPPA MOTE
|
1812004WL004763
|
VILAS DEVAPPA MOTE
|
00114
|
IBKL0487SDC
|
1245
|
1245
|
Processed
|
07/09/2022
|
|
852871728
|
|
VILASDEVAPPAMOTE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
ATPADI
|
MH-12-004-008-001/201011127
(BOMBEWADI)
|
1812004000NRG23180720220028986
|
18/07/2022
|
Dilip Damodar Mote
|
1812004WL004763
|
Dilip Damodar Mote
|
00114
|
IBKL0487SDC
|
1245
|
1245
|
Processed
|
07/09/2022
|
|
852871728
|
|
DilipDamodarMote
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
ATPADI
|
MH-12-004-008-001/221
(BOMBEWADI)
|
1812004000NRG23180720220028989
|
18/07/2022
|
Aanna Laxman Mote
|
1812004WL004763
|
Aanna Laxman Mote
|
00114
|
IBKL0487SDC
|
996
|
996
|
Processed
|
07/09/2022
|
|
852871728
|
|
AannaLaxmanMote
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
ATPADI
|
MH-12-004-008-001/221
(BOMBEWADI)
|
1812004000NRG23180720220028988
|
18/07/2022
|
Rajaram Mahadev Mote
|
1812004WL004763
|
Rajaram Mahadev Mote
|
00114
|
IBKL0487SDC
|
1245
|
1245
|
Processed
|
07/09/2022
|
|
852871728
|
|
RajaramMahadevMote
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4731
|
4731
|
|
|
|
|
|
|
|