|
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-12-009-004-001/1193
(ANKALKHOP)
|
1812009000NRG23270220230088727
|
28/02/2023
|
Shalan Jinpal Kole
|
1812009WL016802
|
Shalan Jinpal Kole
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302258
|
|
KOLE SHALAN JINPAL
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
2
|
PALUS
|
MH-12-009-004-001/1194
(ANKALKHOP)
|
1812009000NRG23270220230088728
|
28/02/2023
|
Vasanti Jaykumar Kole
|
1812009WL016802
|
Vasanti Jaykumar Kole
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302257
|
|
KOLE VASANTI JAYKUMAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
3
|
PALUS
|
MH-12-009-004-001/2001
(ANKALKHOP)
|
1812009000NRG23270220230088729
|
28/02/2023
|
Digvijay Vilas Survanshi
|
1812009WL016802
|
Digvijay Vilas Survanshi
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302256
|
|
Digvijay Vilas Suryawanshi
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
PALUS
|
MH-12-009-004-001/201110207
(ANKALKHOP)
|
1812009000NRG23270220230088730
|
28/02/2023
|
tanaji shankar ga
|
1812009WL016802
|
tanaji shankar ga
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302259
|
|
TANAJI SHANKAR GAIKWAD
|
IDBI BANK(607095)
|
|
5
|
PALUS
|
MH-12-009-004-001/2013015
(ANKALKHOP)
|
1812009000NRG23270220230088734
|
28/02/2023
|
SUDIP
|
1812009WL016802
|
SUDIP
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302263
|
|
SUDIP DARYAPPA GADADE
|
ICICI BANK LTD(508534)
|
|
6
|
PALUS
|
MH-12-009-004-001/2013215
(ANKALKHOP)
|
1812009000NRG23270220230088735
|
28/02/2023
|
MAHESH BALASO CHOUGULE
|
1812009WL016802
|
MAHESH BALASO CHOUGULE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302264
|
|
MAHESH BALASAHEB CHOUGULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PALUS
|
MH-12-009-004-001/2013014
(ANKALKHOP)
|
1812009000NRG23270220230088733
|
28/02/2023
|
DHGDU MAHADEV GHUTUGDE
|
1812009WL016802
|
DHGDU MAHADEV GHUTUGDE
|
00168
|
ICIC0006359
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302262
|
|
HUTUGADE DAGADU MAHADEV
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
PALUS
|
MH-12-009-004-001/2012095
(ANKALKHOP)
|
1812009000NRG23270220230088732
|
28/02/2023
|
RAHUL SURYASH CHOUGULE
|
1812009WL016802
|
RAHUL SURYASH CHOUGULE
|
00415
|
SBIN0002143
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302261
|
|
RAHUL SURESH CHOUGULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PALUS
|
MH-12-009-004-001/2012095
(ANKALKHOP)
|
1812009000NRG23270220230088731
|
28/02/2023
|
SUCHITA SURYASH CHOUGULE
|
1812009WL016802
|
SUCHITA SURYASH CHOUGULE
|
00415
|
SBIN0002143
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230302260
|
|
MRS SUCHITA SURESH CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|