|
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-12-004-012-001/1435
(DIGHANCHI)
|
1812004000NRG23200120230084504
|
20/01/2023
|
Arun Shrirang Randive
|
1812004WL015688
|
Arun Shrirang Randive
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230099671
|
|
ARUN SHRIRANG RANDIVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-012-001/1081
(DIGHANCHI)
|
1812004000NRG23200120230084503
|
20/01/2023
|
Madhuri Devaraj Randive
|
1812004WL015688
|
Madhuri Devaraj Randive
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230099670
|
|
RANDIVE MADHURI DEVRAKJ
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
ATPADI
|
MH-12-004-012-001/1435
(DIGHANCHI)
|
1812004000NRG23200120230084505
|
20/01/2023
|
Kamal Arun Randive
|
1812004WL015688
|
Kamal Arun Randive
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230099669
|
|
KAMAL ARUN RANDIVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|