|
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-12-009-012-001/2013028
(BHILWADI STATION)
|
1812009000NRG23020520220004996
|
02/05/2022
|
BALABAI TAKADIR SABALE
|
1812009WL000736
|
BALABAI TAKADIR SABALE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678903935
|
|
BALABAITAKADIRSABALE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-012-001/2013046
(BHILWADI STATION)
|
1812009000NRG23020520220004999
|
02/05/2022
|
SACHIN MOHAN SHRITODE
|
1812009WL000736
|
SACHIN MOHAN SHRITODE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678903935
|
|
SACHINMOHANSHRITODE
|
BANK OF INDIA(508505)
|
|
3
|
PALUS
|
MH-12-009-012-001/2013076
(BHILWADI STATION)
|
1812009000NRG23020520220005002
|
02/05/2022
|
SACHIN VANSANT YADHAV
|
1812009WL000736
|
SACHIN VANSANT YADHAV
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678903935
|
|
SACHINVANSANTYADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|