|
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-12-009-012-001/2016107
(BHILWADI STATION)
|
1812009000NRG23091220220072600
|
09/12/2022
|
Bharati Shivaji Weer
|
1812009WL013494
|
Bharati Shivaji Weer
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569648600
|
|
BharatiShivajiWeer
|
BANK OF INDIA(508505)
|
|
2
|
PALUS
|
MH-12-009-012-001/2016108
(BHILWADI STATION)
|
1812009000NRG23091220220072601
|
09/12/2022
|
Bhagwan Shankar Kachare
|
1812009WL013494
|
Bhagwan Shankar Kachare
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569648600
|
|
BhagwanShankarKachare
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-012-001/2016108
(BHILWADI STATION)
|
1812009000NRG23091220220072602
|
09/12/2022
|
Sanjiwani Bhagwan Kachre
|
1812009WL013494
|
Sanjiwani Bhagwan Kachre
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569648600
|
|
SanjiwaniBhagwanKachre
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
PALUS
|
MH-12-009-012-001/2016145
(BHILWADI STATION)
|
1812009000NRG23091220220072604
|
09/12/2022
|
KETAN SAMBHAJI KADAM
|
1812009WL013494
|
KETAN SAMBHAJI KADAM
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569648600
|
|
KETANSAMBHAJIKADAM
|
BANK OF INDIA(508505)
|
|
5
|
PALUS
|
MH-12-009-012-001/2016161
(BHILWADI STATION)
|
1812009000NRG23091220220072605
|
09/12/2022
|
Mangal Vasant Pawar
|
1812009WL013494
|
Mangal Vasant Pawar
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569648600
|
|
MangalVasantPawar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
6
|
PALUS
|
MH-12-009-012-001/3
(BHILWADI STATION)
|
1812009000NRG23091220220072606
|
09/12/2022
|
Varsha Rahul Pawar
|
1812009WL013494
|
Varsha Rahul Pawar
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
569648600
|
|
VarshaRahulPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PALUS
|
MH-12-009-012-001/2016145
(BHILWADI STATION)
|
1812009000NRG23091220220072603
|
09/12/2022
|
KADAM SURAJ SAMBHAJI
|
1812009WL013494
|
KADAM SURAJ SAMBHAJI
|
00168
|
ICIC0006393
|
1536
|
1536
|
Rejected
|
27/01/2023
|
|
569648600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|