|
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-12-004-017-001/2012226
(HIVTAD)
|
1812004000NRG23231120220065306
|
23/11/2022
|
bhanudas rama mali
|
1812004WL012137
|
bhanudas rama mali
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
01/12/2022
|
|
487342791
|
|
bhanudasramamali
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
ATPADI
|
MH-12-004-017-001/216
(HIVTAD)
|
1812004000NRG23231120220065307
|
23/11/2022
|
CHANDRAKANT BANSIRAO DIGOLE
|
1812004WL012137
|
CHANDRAKANT BANSIRAO DIGOLE
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
01/12/2022
|
|
487342791
|
|
CHANDRAKANTBANSIRAODIGOLE
|
ICICI BANK LTD(508534)
|
|
3
|
ATPADI
|
MH-12-004-017-001/217
(HIVTAD)
|
1812004000NRG23231120220065308
|
23/11/2022
|
jyoti gorakha digole
|
1812004WL012137
|
jyoti gorakha digole
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
01/12/2022
|
|
487342791
|
|
jyotigorakhadigole
|
ICICI BANK LTD(508534)
|
|
4
|
ATPADI
|
MH-12-004-017-001/289
(HIVTAD)
|
1812004000NRG23231120220065310
|
23/11/2022
|
tukaram ananada javir
|
1812004WL012137
|
tukaram ananada javir
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
01/12/2022
|
|
487342791
|
|
tukaramananadajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6944
|
6944
|
|
|
|
|
|
|
|