|
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-12-009-015-001/20130020
(BRAMHANAL)
|
1812009000NRG23180720220028874
|
21/07/2022
|
rajgonda appa satyanna
|
1812009WL004747
|
rajgonda appa satyanna
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005291813
|
|
SATYANNA RAJGONDA APPA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-015-001/20130021
(BRAMHANAL)
|
1812009000NRG23180720220028876
|
21/07/2022
|
dipak ashok satyanna
|
1812009WL004747
|
dipak ashok satyanna
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005291814
|
|
DIPAK ASHOK SATYANNA
|
ICICI BANK LTD(508534)
|
|
3
|
PALUS
|
MH-12-009-015-001/20130021
(BRAMHANAL)
|
1812009000NRG23180720220028877
|
21/07/2022
|
vaishali dipak satyanna
|
1812009WL004747
|
vaishali dipak satyanna
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005291815
|
|
SATYANNA VAISHYALI DIPAK
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|