|
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-12-009-042-001/2031380207
(SAWANTPUR)
|
1812009000NRG23200620220020204
|
20/06/2022
|
APPASO
|
1812009WL003072
|
APPASO
|
00078
|
CNRB0003778
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553281283
|
|
APPASO
|
BANK OF INDIA(508505)
|
|
2
|
PALUS
|
MH-12-009-042-001/2031380207
(SAWANTPUR)
|
1812009000NRG23200620220020202
|
20/06/2022
|
RAMESH
|
1812009WL003072
|
RAMESH
|
00078
|
CNRB0003778
|
1280
|
1280
|
Rejected
|
29/06/2022
|
|
553281283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
PALUS
|
MH-12-009-042-001/2031380195
(SAWANTPUR)
|
1812009000NRG23200620220020197
|
20/06/2022
|
SHRIPATI RAJARAM JADHAV
|
1812009WL003072
|
SHRIPATI RAJARAM JADHAV
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553281283
|
|
SHRIPATIRAJARAMJADHAV
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
PALUS
|
MH-12-009-042-001/2031380198
(SAWANTPUR)
|
1812009000NRG23200620220020199
|
20/06/2022
|
SADHANA SAMPAT JADHAV
|
1812009WL003072
|
SADHANA SAMPAT JADHAV
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553281283
|
|
SADHANASAMPATJADHAV
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
5
|
PALUS
|
MH-12-009-042-001/2031380199
(SAWANTPUR)
|
1812009000NRG23200620220020200
|
20/06/2022
|
JITENDRA
|
1812009WL003072
|
JITENDRA
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553281283
|
|
JITENDRA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
6
|
PALUS
|
MH-12-009-042-001/2031380207
(SAWANTPUR)
|
1812009000NRG23200620220020203
|
20/06/2022
|
MANE MEENA RAMESH
|
1812009WL003072
|
MANE MEENA RAMESH
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Rejected
|
29/06/2022
|
|
553281283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|