|
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
|
PALUS
|
MH-12-009-020-001/223
(DHUDHONDI)
|
1812009000NRG23300620220023907
|
01/07/2022
|
UMESH BHIMRAO ARABUNE
|
1812009WL003744
|
UMESH BHIMRAO ARABUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736562772
|
|
UMESHBHIMRAOARABUNE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-020-001/246
(DHUDHONDI)
|
1812009000NRG23300620220023908
|
01/07/2022
|
SUMAN
|
1812009WL003744
|
SUMAN
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736562772
|
|
SUMAN
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-020-001/261
(DHUDHONDI)
|
1812009000NRG23300620220023911
|
01/07/2022
|
PRAMOD RAMESH KADAM
|
1812009WL003744
|
PRAMOD RAMESH KADAM
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736562772
|
|
PRAMODRAMESHKADAM
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
PALUS
|
MH-12-009-020-001/261
(DHUDHONDI)
|
1812009000NRG23300620220023909
|
01/07/2022
|
RAMESH KISAN KADAM
|
1812009WL003744
|
RAMESH KISAN KADAM
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736562772
|
|
RAMESHKISANKADAM
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
5
|
PALUS
|
MH-12-009-021-001/2008290
(DHUDHONDI)
|
1812009000NRG23300620220023912
|
01/07/2022
|
Uatmrav Ramchandra Pawar
|
1812009WL003744
|
Uatmrav Ramchandra Pawar
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736562772
|
|
UatmravRamchandraPawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PALUS
|
MH-12-009-021-001/2012426
(DHUDHONDI)
|
1812009000NRG23300620220023913
|
01/07/2022
|
Jotiram Keshav Salunkhe
|
1812009WL003744
|
Jotiram Keshav Salunkhe
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736562772
|
|
JotiramKeshavSalunkhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|