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-12-004-013-001/1-A (GALAVEVADI)
|
1812004000NRG23290720220032608
|
29/07/2022
|
kailas sadashiv galave
|
1812004WL005544
|
kailas sadashiv galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326407
|
|
kailassadashivgalave
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
2
|
ATPADI
|
MH-12-004-013-001/153 (GALAVEVADI)
|
1812004000NRG23290720220032610
|
29/07/2022
|
mangal tukaram galave
|
1812004WL005544
|
mangal tukaram galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326407
|
|
mangaltukaramgalave
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
3
|
ATPADI
|
MH-12-004-013-001/167 (GALAVEVADI)
|
1812004000NRG23290720220032612
|
29/07/2022
|
indibai
|
1812004WL005544
|
indibai
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326407
|
|
indibai
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
4
|
ATPADI
|
MH-12-004-013-001/167 (GALAVEVADI)
|
1812004000NRG23290720220032611
|
29/07/2022
|
sopan
|
1812004WL005544
|
sopan
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852326407
|
|
sopan
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|