|
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-12-004-053-001/51
(VITHALAPUR)
|
1812004000NRG23221120220064933
|
24/11/2022
|
TOLABAI MAHADEV CHANDANSHIVE
|
1812004WL012048
|
TOLABAI MAHADEV CHANDANSHIVE
|
00045
|
BARB0ATPADI
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487339310
|
|
TOLABAIMAHADEVCHANDANSHIVE
|
BANK OF BARODA(606985)
|
|
2
|
ATPADI
|
MH-12-004-053-001/51
(VITHALAPUR)
|
1812004000NRG23221120220064934
|
24/11/2022
|
VINOD MAHADEV CHANDANSHIVE
|
1812004WL012048
|
VINOD MAHADEV CHANDANSHIVE
|
00045
|
BARB0ATPADI
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487339310
|
|
VINODMAHADEVCHANDANSHIVE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
ATPADI
|
MH-12-004-053-001/494
(VITHALAPUR)
|
1812004000NRG23221120220064932
|
24/11/2022
|
MANISHA SAHEBRAV CHANDANSHIVE
|
1812004WL012048
|
MANISHA SAHEBRAV CHANDANSHIVE
|
00048
|
BKID0001502
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487339310
|
|
MANISHASAHEBRAVCHANDANSHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
ATPADI
|
MH-12-004-053-001/559
(VITHALAPUR)
|
1812004000NRG23221120220064935
|
24/11/2022
|
NAKUSABAI GULAB BAD
|
1812004WL012048
|
NAKUSABAI GULAB BAD
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487339310
|
|
NAKUSABAIGULABBAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|