|
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-12-004-027-001/413
(LENGREWADI)
|
1812004000NRG23280320230099942
|
28/03/2023
|
Kamal Namdev Lengare
|
1812004WL019175
|
Kamal Namdev Lengare
|
00048
|
BKID0001502
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030818
|
|
LENGARE KAMAL NAMDEV
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-027-001/406
(LENGREWADI)
|
1812004000NRG23280320230099941
|
28/03/2023
|
Jaya Ganpat Lengare
|
1812004WL019175
|
Jaya Ganpat Lengare
|
00051
|
MAHB0001171
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030817
|
|
Jaya ganpat lengare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
ATPADI
|
MH-12-004-027-001/120
(LENGREWADI)
|
1812004000NRG23280320230099934
|
28/03/2023
|
Balu Baba Lengare
|
1812004WL019175
|
Balu Baba Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030821
|
|
Balasaheb Baba Lengare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
ATPADI
|
MH-12-004-027-001/121
(LENGREWADI)
|
1812004000NRG23280320230099935
|
28/03/2023
|
Machindra Baba Lengare
|
1812004WL019175
|
Machindra Baba Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030816
|
|
Machhindra Baburav Lengre
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
5
|
ATPADI
|
MH-12-004-027-001/13
(LENGREWADI)
|
1812004000NRG23280320230099936
|
28/03/2023
|
Dagdu Dnyanu Lengare
|
1812004WL019175
|
Dagdu Dnyanu Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030824
|
|
DAGDU DNYANU LENGARE
|
BANK OF INDIA(508505)
|
|
6
|
ATPADI
|
MH-12-004-027-001/153
(LENGREWADI)
|
1812004000NRG23280320230099937
|
28/03/2023
|
Aappa Baburao Lengare
|
1812004WL019175
|
Aappa Baburao Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030815
|
|
Appa Baburav Lengare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
7
|
ATPADI
|
MH-12-004-027-001/16
(LENGREWADI)
|
1812004000NRG23280320230099938
|
28/03/2023
|
survanta damu lengare
|
1812004WL019175
|
survanta damu lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030823
|
|
Mrs. SURVANTA DAMU LENGARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATPADI
|
MH-12-004-027-001/378
(LENGREWADI)
|
1812004000NRG23280320230099939
|
28/03/2023
|
Dattatray Damodar Lengare
|
1812004WL019175
|
Dattatray Damodar Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030822
|
|
DATTATRAY DAMODAR LENGARE
|
BANK OF INDIA(508505)
|
|
9
|
ATPADI
|
MH-12-004-027-001/399
(LENGREWADI)
|
1812004000NRG23280320230099940
|
28/03/2023
|
Sarajerao Namdev Lengare
|
1812004WL019175
|
Sarajerao Namdev Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030820
|
|
SARJERAO NAMDEV LENGARE
|
BANK OF INDIA(508505)
|
|
10
|
ATPADI
|
MH-12-004-027-001/422
(LENGREWADI)
|
1812004000NRG23280320230099943
|
28/03/2023
|
Janardhan Balu Lengare
|
1812004WL019175
|
Janardhan Balu Lengare
|
00114
|
IBKL0487SDC
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
A089230030819
|
|
Mr. JANARDHAN BALU LENGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|