|
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
|
MAHAGAON
|
MH-25-010-106-001/21
(KALI(TEMBHI))
|
1825010000NRG24050120240546517
|
05/01/2024
|
Sandip Pundlilk Murmure
|
1825010WL065031
|
Sandip Pundlilk Murmure
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235948566
|
|
Mr. SANDIP PUNDLIK MURMURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24050120240546924
|
05/01/2024
|
Bharat kacharu Kambale
|
1825010WL065074
|
Bharat kacharu Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
06/01/2024
|
|
9235948567
|
|
BHARAT KACHARU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24050120240546925
|
05/01/2024
|
Indubai Bharat Kambale
|
1825010WL065074
|
Indubai Bharat Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
06/01/2024
|
|
9235948568
|
|
INDUBAI BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24050120240546927
|
05/01/2024
|
Nilesh Bharat Kamble
|
1825010WL065074
|
Nilesh Bharat Kamble
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
06/01/2024
|
|
9235948564
|
|
NILESH BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24050120240546926
|
05/01/2024
|
Sandhyabai Ashvin Kambale
|
1825010WL065074
|
Sandhyabai Ashvin Kambale
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
06/01/2024
|
|
9235948565
|
|
SANDYABAI ASHWIN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-075-001/586
(PEDHI (E))
|
1825010000NRG24050120240546928
|
05/01/2024
|
Vidhya Nilesh Kamble
|
1825010WL065074
|
Vidhya Nilesh Kamble
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
06/01/2024
|
|
9235948563
|
|
VIDYA NILESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9645
|
9645
|
|
|
|
|
|
|
|