|
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-12-004-013-001/418
(GALAVEVADI)
|
1812004000NRG23280720220032239
|
28/07/2022
|
ankush ramchandra galave
|
1812004WL005439
|
ankush ramchandra galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326358
|
|
ankushramchandragalave
|
BANK OF INDIA(508505)
|
|
2
|
ATPADI
|
MH-12-004-013-001/418
(GALAVEVADI)
|
1812004000NRG23280720220032240
|
28/07/2022
|
godabai ankush galave
|
1812004WL005439
|
godabai ankush galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326358
|
|
godabaiankushgalave
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
ATPADI
|
MH-12-004-013-001/418
(GALAVEVADI)
|
1812004000NRG23280720220032238
|
28/07/2022
|
ramchandra namdev galave
|
1812004WL005439
|
ramchandra namdev galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326358
|
|
ramchandranamdevgalave
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|