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-12-004-048-001/704 (TALEWADI)
|
1812004000NRG23240320230098731
|
24/03/2023
|
Tanuja Eknath Padalkar
|
1812004WL018917
|
Tanuja Eknath Padalkar
|
00045
|
BARB0ATPADI
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
A089230080693
|
|
TANUJA GAJANAN MHARGUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-048-001/201011223 (TALEWADI)
|
1812004000NRG23240320230098729
|
24/03/2023
|
Bapu bajaring Sargar
|
1812004WL018917
|
Bapu bajaring Sargar
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
31/03/2023
|
|
A089230080691
|
|
SARGAR BAPU BAJIRANG
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
3
|
ATPADI
|
MH-12-004-048-001/704 (TALEWADI)
|
1812004000NRG23240320230098730
|
24/03/2023
|
Eknath Maruti Padalkar
|
1812004WL018917
|
Eknath Maruti Padalkar
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
A089230080692
|
|
MR EKANATH MARUTI PADALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|