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
|
KADEGAON
|
MH-12-010-040-001/154 (SOHOLI)
|
1812010000NRG23030120230078787
|
03/01/2023
|
SAMBHAJI RAJARAM THOMBARE
|
1812010WL014586
|
SAMBHAJI RAJARAM THOMBARE
|
00048
|
BKID0001504
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230051546
|
|
SAMBHAJI RAJARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
KADEGAON
|
MH-12-010-040-001/107 (SOHOLI)
|
1812010000NRG23030120230078786
|
03/01/2023
|
Mahesh Shankar Pawar
|
1812010WL014586
|
Mahesh Shankar Pawar
|
00051
|
MAHB0001636
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230051547
|
|
MAHESH SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
KADEGAON
|
MH-12-010-040-001/3 (SOHOLI)
|
1812010000NRG23030120230078789
|
03/01/2023
|
Lilavati Mohan Pawar
|
1812010WL014586
|
Lilavati Mohan Pawar
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A009230051699
|
|
PAWAR LILAVATI MOHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
4
|
KADEGAON
|
MH-12-010-040-001/3 (SOHOLI)
|
1812010000NRG23030120230078788
|
03/01/2023
|
Mohan Nana Pawar
|
1812010WL014586
|
Mohan Nana Pawar
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
A009230051548
|
|
PAWAR MOHAN NANA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|