|
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-12-004-027-001/114
(LENGREWADI)
|
1812004000NRG23260720220031191
|
26/07/2022
|
Ananda Bira Lengare
|
1812004WL005234
|
Ananda Bira Lengare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
AnandaBiraLengare
|
BANK OF INDIA(508505)
|
|
2
|
ATPADI
|
MH-12-004-027-001/123
(LENGREWADI)
|
1812004000NRG23260720220031192
|
26/07/2022
|
Shrimant Shamarao Satpute
|
1812004WL005234
|
Shrimant Shamarao Satpute
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
ShrimantShamaraoSatpute
|
BANK OF INDIA(508505)
|
|
3
|
ATPADI
|
MH-12-004-027-001/160
(LENGREWADI)
|
1812004000NRG23260720220031193
|
26/07/2022
|
Sambhaji Pandurang Lengare
|
1812004WL005234
|
Sambhaji Pandurang Lengare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
SambhajiPandurangLengare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
ATPADI
|
MH-12-004-027-001/17-A
(LENGREWADI)
|
1812004000NRG23260720220031194
|
26/07/2022
|
Shahaji Shavaji Bandagar
|
1812004WL005234
|
Shahaji Shavaji Bandagar
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
ShahajiShavajiBandagar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
5
|
ATPADI
|
MH-12-004-027-001/23-A
(LENGREWADI)
|
1812004000NRG23260720220031195
|
26/07/2022
|
vimal dada pukale
|
1812004WL005234
|
vimal dada pukale
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
vimaldadapukale
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
6
|
ATPADI
|
MH-12-004-027-001/417
(LENGREWADI)
|
1812004000NRG23260720220031196
|
26/07/2022
|
Ramesh Dhondiram Digole
|
1812004WL005234
|
Ramesh Dhondiram Digole
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
RameshDhondiramDigole
|
BANK OF INDIA(508505)
|
|
7
|
ATPADI
|
MH-12-004-027-001/420
(LENGREWADI)
|
1812004000NRG23260720220031197
|
26/07/2022
|
Ananda Vithoba Lengare
|
1812004WL005234
|
Ananda Vithoba Lengare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
AnandaVithobaLengare
|
BANK OF INDIA(508505)
|
|
8
|
ATPADI
|
MH-12-004-027-001/61-A
(LENGREWADI)
|
1812004000NRG23260720220031198
|
26/07/2022
|
Anil Prakash Lengare
|
1812004WL005234
|
Anil Prakash Lengare
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
AnilPrakashLengare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
9
|
ATPADI
|
MH-12-004-027-001/80
(LENGREWADI)
|
1812004000NRG23260720220031199
|
26/07/2022
|
Manik Namdev Mandale
|
1812004WL005234
|
Manik Namdev Mandale
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
ManikNamdevMandale
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
10
|
ATPADI
|
MH-12-004-027-001/80
(LENGREWADI)
|
1812004000NRG23260720220031200
|
26/07/2022
|
Umaji Manik Mandale
|
1812004WL005234
|
Umaji Manik Mandale
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856877824
|
|
UmajiManikMandale
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|