|
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-12-009-048-001/2013386
(VASAGADE)
|
1812009000NRG23270620220022166
|
27/06/2022
|
BHARTI BALKRUSHN SURYAWANSHI
|
1812009WL003447
|
BHARTI BALKRUSHN SURYAWANSHI
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666918117
|
|
BHARTIBALKRUSHNSURYAWANSHI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-048-001/2013408
(VASAGADE)
|
1812009000NRG23270620220022167
|
27/06/2022
|
JAYSHREE ANIL HAJARE
|
1812009WL003447
|
JAYSHREE ANIL HAJARE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
666918117
|
|
JAYSHREEANILHAJARE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|