|
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
|
KHED
|
MH-10-003-022-001/210
(KALUS)
|
1810003000NRG24200220240077613
|
20/02/2024
|
LAHU ARJUN POTWADE
|
1810003WL017856
|
LAHU ARJUN POTWADE
|
00468
|
UBIN0544647
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662666425
|
|
LAHU ARJUN POTAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-022-001/210
(KALUS)
|
1810003000NRG24200220240077612
|
20/02/2024
|
DHANSHRI YOGESH POTWADE
|
1810003WL017856
|
DHANSHRI YOGESH POTWADE
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662666428
|
|
DHANASHREE YOGESH POTWADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-022-001/210
(KALUS)
|
1810003000NRG24200220240077611
|
20/02/2024
|
SUJATA ANKUSH POTWADE
|
1810003WL017856
|
SUJATA ANKUSH POTWADE
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662666427
|
|
SUJATA ANKUSH POTWADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-022-001/380
(KALUS)
|
1810003000NRG24200220240077615
|
20/02/2024
|
Ashwini Somnath Gaikwad
|
1810003WL017856
|
Ashwini Somnath Gaikwad
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662666429
|
|
ASHWINI SOMNATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-022-001/380
(KALUS)
|
1810003000NRG24200220240077614
|
20/02/2024
|
Somnath Dhondiba Gayakawad
|
1810003WL017856
|
Somnath Dhondiba Gayakawad
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662666426
|
|
SOMANATH DHONDIBA GAYAKAVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|