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-10-003-022-001/402 (KALUS)
|
1810003000NRG24110920230032551
|
11/09/2023
|
Anjana Gorkshnath Vatekar
|
1810003WL007353
|
Anjana Gorkshnath Vatekar
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230499513
|
|
ANJANA GORAKSHNATH WATEKAR
|
UNION BANK OF INDIA(508500)
|
2
|
KHED
|
MH-10-003-022-001/402 (KALUS)
|
1810003000NRG24110920230032550
|
11/09/2023
|
Gorakshnath Mahadu Watekar
|
1810003WL007353
|
Gorakshnath Mahadu Watekar
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230499514
|
|
WATEKAR GORAKSHANATH MAHADU
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-022-001/402 (KALUS)
|
1810003000NRG24110920230032552
|
11/09/2023
|
Sanket Gorkshnath Vatekar
|
1810003WL007353
|
Sanket Gorkshnath Vatekar
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230499512
|
|
SANKET GORAKSHNATH WATEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|