|
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-12-009-045-001/161
(TAVDARWADI)
|
1812009000NRG23060320230090017
|
06/03/2023
|
Baban Ramchandra Salunkhe
|
1812009WL017099
|
Baban Ramchandra Salunkhe
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230100192
|
|
BABAN RAMCHANDRA SALUNKHE SHALAN BABAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PALUS
|
MH-12-009-045-001/157
(TAVDARWADI)
|
1812009000NRG23060320230090013
|
06/03/2023
|
Prajyot Shivaji Salunkhe
|
1812009WL017099
|
Prajyot Shivaji Salunkhe
|
00415
|
SBIN0002143
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230100196
|
|
SALUNKE PRAJOT SHIVAJI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-045-001/157
(TAVDARWADI)
|
1812009000NRG23060320230090014
|
06/03/2023
|
Prashant Shivaji Salunkhe
|
1812009WL017099
|
Prashant Shivaji Salunkhe
|
00415
|
SBIN0002143
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230100197
|
|
SALUNKE PRASHANT SHIVAJI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
PALUS
|
MH-12-009-045-001/157
(TAVDARWADI)
|
1812009000NRG23060320230090012
|
06/03/2023
|
Surekha Shivaji Salunkhe
|
1812009WL017099
|
Surekha Shivaji Salunkhe
|
00415
|
SBIN0002143
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230100193
|
|
MRS SUREKHA SHIVAJI SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALUS
|
MH-12-009-045-001/159
(TAVDARWADI)
|
1812009000NRG23060320230090015
|
06/03/2023
|
Balaso Rajaram Salunkhe
|
1812009WL017099
|
Balaso Rajaram Salunkhe
|
00415
|
SBIN0002143
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230100194
|
|
MR BALASO RAJARAM SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALUS
|
MH-12-009-045-001/159
(TAVDARWADI)
|
1812009000NRG23060320230090016
|
06/03/2023
|
Nandatai Balaso Salunkhe
|
1812009WL017099
|
Nandatai Balaso Salunkhe
|
00415
|
SBIN0002143
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230100195
|
|
MRS NANDATAI BALASO SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|