|
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
|
KAVATHE-MAHANKAL
|
MH-12-006-004-001/1
(Arewadi)
|
1812006000NRG23090520220008166
|
09/05/2022
|
Ranjana Tanaji kegar
|
1812006WL001101
|
Ranjana Tanaji kegar
|
00048
|
BKID0001517
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748802004
|
|
RanjanaTanajikegar
|
BANK OF INDIA(508505)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-004-001/179-A
(Arewadi)
|
1812006000NRG23090520220008167
|
09/05/2022
|
Dada Jagu Kolekar
|
1812006WL001101
|
Dada Jagu Kolekar
|
00048
|
BKID0001517
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748802004
|
|
DadaJaguKolekar
|
BANK OF INDIA(508505)
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-004-001/179-A
(Arewadi)
|
1812006000NRG23090520220008168
|
09/05/2022
|
Yesabai Dadaso Kolekar
|
1812006WL001101
|
Yesabai Dadaso Kolekar
|
00048
|
BKID0001517
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748802004
|
|
YesabaiDadasoKolekar
|
BANK OF INDIA(508505)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-004-001/482
(Arewadi)
|
1812006000NRG23090520220008169
|
09/05/2022
|
Banabai Sopan Kolekar
|
1812006WL001101
|
Banabai Sopan Kolekar
|
00048
|
BKID0001517
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748802004
|
|
BanabaiSopanKolekar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|