|
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-12-009-020-001/13
(DHUDHONDI)
|
1812009000NRG23211120220064472
|
21/11/2022
|
RAJARAM SHRIRANG ARBUNE
|
1812009WL011974
|
RAJARAM SHRIRANG ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
RAJARAMSHRIRANGARBUNE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-020-001/13
(DHUDHONDI)
|
1812009000NRG23211120220064473
|
21/11/2022
|
VANITA RAJARAM ARBUNE
|
1812009WL011974
|
VANITA RAJARAM ARBUNE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
VANITARAJARAMARBUNE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-020-001/183-A
(DHUDHONDI)
|
1812009000NRG23211120220064474
|
21/11/2022
|
SUVARNA
|
1812009WL011974
|
SUVARNA
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
SUVARNA
|
ICICI BANK LTD(508534)
|
|
4
|
PALUS
|
MH-12-009-020-001/197-A
(DHUDHONDI)
|
1812009000NRG23211120220064475
|
21/11/2022
|
RUPALI
|
1812009WL011974
|
RUPALI
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
RUPALI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
5
|
PALUS
|
MH-12-009-020-001/20160091
(DHUDHONDI)
|
1812009000NRG23211120220064477
|
21/11/2022
|
Sachin Ravindra Jamdade
|
1812009WL011974
|
Sachin Ravindra Jamdade
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
SachinRavindraJamdade
|
ICICI BANK LTD(508534)
|
|
6
|
PALUS
|
MH-12-009-020-001/20160091
(DHUDHONDI)
|
1812009000NRG23211120220064476
|
21/11/2022
|
Vimal Ravindra Jamdade
|
1812009WL011974
|
Vimal Ravindra Jamdade
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
VimalRavindraJamdade
|
ICICI BANK LTD(508534)
|
|
7
|
PALUS
|
MH-12-009-020-001/39
(DHUDHONDI)
|
1812009000NRG23211120220064481
|
21/11/2022
|
REKHA SANJAY KUMBHAR
|
1812009WL011974
|
REKHA SANJAY KUMBHAR
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404659653
|
|
REKHASANJAYKUMBHAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
8
|
PALUS
|
MH-12-009-020-001/39
(DHUDHONDI)
|
1812009000NRG23211120220064480
|
21/11/2022
|
SANJAY GOVIND KUMBHAR
|
1812009WL011974
|
SANJAY GOVIND KUMBHAR
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
27/11/2022
|
|
404659653
|
|
SANJAYGOVINDKUMBHAR
|
MANSING CO-OPERATIVE BANK LTD.(607635)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|