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-10-003-142-001/53 (SHELGAON)
|
1810003000NRG24070820230025441
|
07/08/2023
|
Somnath Babanrao Awate
|
1810003WL005657
|
Somnath Babanrao Awate
|
00468
|
UBIN0544647
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230264841
|
|
SOMNATH BABAN AVATE
|
UNION BANK OF INDIA(508500)
|
2
|
KHED
|
MH-10-003-142-001/55 (SHELGAON)
|
1810003000NRG24070820230025442
|
07/08/2023
|
Alaka Pradip Gaikwad
|
1810003WL005657
|
Alaka Pradip Gaikwad
|
00468
|
UBIN0544647
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230264843
|
|
ALKA PARDIP GAIKWAD
|
UNION BANK OF INDIA(508500)
|
3
|
KHED
|
MH-10-003-142-001/57 (SHELGAON)
|
1810003000NRG24070820230025443
|
07/08/2023
|
Dattatray Baban Sonavane
|
1810003WL005657
|
Dattatray Baban Sonavane
|
00468
|
UBIN0544647
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230264842
|
|
DATTATREY ABAN SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|