|
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)
|
1810003000NRG24040920230030894
|
04/09/2023
|
ANKUSH ARJUN POTWADE
|
1810003WL006965
|
ANKUSH ARJUN POTWADE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008147
|
|
ANKUSH ARJUN POTAEADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-022-001/184
(KALUS)
|
1810003000NRG24040920230030892
|
04/09/2023
|
SAMBHAJ SHIVRAM KHAIRE
|
1810003WL006965
|
SAMBHAJ SHIVRAM KHAIRE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008145
|
|
KHAIRE SAMBHAJI SHIVRAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
3
|
KHED
|
MH-10-003-022-001/188
(KALUS)
|
1810003000NRG24040920230030893
|
04/09/2023
|
DNYANESHWAR BAJIRAO POTAWADE
|
1810003WL006965
|
DNYANESHWAR BAJIRAO POTAWADE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008144
|
|
DNYANESHWAR BAJIRAO POTAWADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-022-001/393
(KALUS)
|
1810003000NRG24040920230030895
|
04/09/2023
|
Ganesh Laxman Potwade
|
1810003WL006965
|
Ganesh Laxman Potwade
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230008146
|
|
GANESH LAKSHAMAN POTAVADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|