|
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-12-009-020-001/13
(DHUDHONDI)
|
1812009000NRG23300620220023917
|
01/07/2022
|
VANITA RAJARAM ARBUNE
|
1812009WL003746
|
VANITA RAJARAM ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559409
|
|
VANITARAJARAMARBUNE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-020-001/201701
(DHUDHONDI)
|
1812009000NRG23300620220023918
|
01/07/2022
|
ANANDRAO BABURAO KADAM
|
1812009WL003746
|
ANANDRAO BABURAO KADAM
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559409
|
|
ANANDRAOBABURAOKADAM
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-020-001/201713
(DHUDHONDI)
|
1812009000NRG23300620220023923
|
01/07/2022
|
MANISHA VIKAS ARBUNE
|
1812009WL003746
|
MANISHA VIKAS ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559409
|
|
MANISHAVIKASARBUNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|