|
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-12-009-012-001/201115
(BHILWADI STATION)
|
1812009000NRG23021220220070141
|
02/12/2022
|
SNEHLATA SUNIL BUDHE
|
1812009WL013005
|
SNEHLATA SUNIL BUDHE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
681226721
|
|
SNEHLATASUNILBUDHE
|
BANK OF INDIA(508505)
|
|
2
|
PALUS
|
MH-12-009-012-001/2013028
(BHILWADI STATION)
|
1812009000NRG23021220220070144
|
02/12/2022
|
BALABAI TAKADIR SABALE
|
1812009WL013005
|
BALABAI TAKADIR SABALE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
681226721
|
|
BALABAITAKADIRSABALE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-012-001/2013031
(BHILWADI STATION)
|
1812009000NRG23021220220070146
|
02/12/2022
|
INDUBAI SHIVAJI YADAV
|
1812009WL013005
|
INDUBAI SHIVAJI YADAV
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
681226721
|
|
INDUBAISHIVAJIYADAV
|
BANK OF INDIA(508505)
|
|
4
|
PALUS
|
MH-12-009-012-001/2013046
(BHILWADI STATION)
|
1812009000NRG23021220220070149
|
02/12/2022
|
SACHIN MOHAN SHRITODE
|
1812009WL013005
|
SACHIN MOHAN SHRITODE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
681226721
|
|
SACHINMOHANSHRITODE
|
BANK OF INDIA(508505)
|
|
5
|
PALUS
|
MH-12-009-012-001/2013047
(BHILWADI STATION)
|
1812009000NRG23021220220070150
|
02/12/2022
|
ABHIJEET LAXMAN DHAINJE
|
1812009WL013005
|
ABHIJEET LAXMAN DHAINJE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
681226721
|
|
ABHIJEETLAXMANDHAINJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|