|
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
|
DESAIGANJ
|
MH-30-011-113-001/117
(EKALPUR)
|
1830011000NRG24160120240422596
|
16/01/2024
|
DYANDEO NILKANTH NAGMOTI
|
1830011WL025816
|
DYANDEO NILKANTH NAGMOTI
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
12/03/2024
|
|
A071240782201
|
|
DNYANDEV NILAKANTH NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/117
(EKALPUR)
|
1830011000NRG24160120240422597
|
16/01/2024
|
Vaishali Dynandeo Nagmoti
|
1830011WL025816
|
Vaishali Dynandeo Nagmoti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
12/03/2024
|
|
A071240782200
|
|
VAISHALI DNYANDEO NAGAMOTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/12
(EKALPUR)
|
1830011000NRG24160120240422602
|
16/01/2024
|
Bhashakar Sadashiv Madakam
|
1830011WL025816
|
Bhashakar Sadashiv Madakam
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240782198
|
|
BHASKAR SADASHIV MADKAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/12
(EKALPUR)
|
1830011000NRG24160120240422603
|
16/01/2024
|
Geeta Bhashkar Madkam
|
1830011WL025816
|
Geeta Bhashkar Madkam
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
12/03/2024
|
|
A071240782199
|
|
GEETA BHASKAR MADKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5382
|
5382
|
|
|
|
|
|
|
|