|
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-12-006-010-001/255
(Dhalevadi)
|
1812006000NRG23240120230085867
|
24/01/2023
|
Saraswati Virbhadra Koshti
|
1812006WL015941
|
Saraswati Virbhadra Koshti
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230102797
|
|
SARASWATI VIRBHADRA KOSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/656
(chorochi)
|
1812006000NRG23240120230085865
|
24/01/2023
|
Manik Appaso Yamgar
|
1812006WL015940
|
Manik Appaso Yamgar
|
00048
|
BKID0001517
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230102798
|
|
MANIK APAPASO YAMAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-010-001/43
(Dhalevadi)
|
1812006000NRG23240120230085868
|
24/01/2023
|
Kasabai Yashawant Waghmare
|
1812006WL015941
|
Kasabai Yashawant Waghmare
|
00114
|
IBKL0487SDC
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230102796
|
|
KASABAI YASHWANT WAGHMARE
|
BANK OF INDIA(508505)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/40
(chorochi)
|
1812006000NRG23240120230085863
|
24/01/2023
|
Dattu Tuka Yamgar
|
1812006WL015939
|
Dattu Tuka Yamgar
|
00114
|
IBKL0487SDC
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
A076230102800
|
|
DATTU TUKARAM YAMGAR
|
BANK OF INDIA(508505)
|
|
5
|
KAVATHE-MAHANKAL
|
MH-12-006-034-001/8
(chorochi)
|
1812006000NRG23240120230085862
|
24/01/2023
|
Vithoba Dadu Ghodake
|
1812006WL015938
|
Vithoba Dadu Ghodake
|
00114
|
IBKL0487SDC
|
1984
|
1984
|
Processed
|
18/03/2023
|
|
A076230102799
|
|
Vithoba Dadu Ghodake
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6944
|
6944
|
|
|
|
|
|
|
|