|
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-10-003-022-001/104
(KALUS)
|
1810003000NRG24171020230038007
|
17/10/2023
|
SUMAN POPAT SALUNKE
|
1810003WL008909
|
SUMAN POPAT SALUNKE
|
00468
|
UBIN0567159
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230292145
|
|
SUMAN POPAT SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-022-001/134
(KALUS)
|
1810003000NRG24171020230038008
|
17/10/2023
|
Dattatray Pandurang Pawale
|
1810003WL008909
|
Dattatray Pandurang Pawale
|
00468
|
UBIN0567159
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230292148
|
|
Mr. DATTATRAY PANDURANG PAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-022-001/163
(KALUS)
|
1810003000NRG24171020230038009
|
17/10/2023
|
Satyawan Anandrao Pawale
|
1810003WL008909
|
Satyawan Anandrao Pawale
|
00468
|
UBIN0567159
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230292146
|
|
PAVLE SATYAWAN ANANDRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
4
|
KHED
|
MH-10-003-022-001/249
(KALUS)
|
1810003000NRG24171020230038010
|
17/10/2023
|
POPAT RAMCHANDRA ARGADE
|
1810003WL008909
|
POPAT RAMCHANDRA ARGADE
|
00468
|
UBIN0567159
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230292147
|
|
Mr. POPAT RAMCHANDRA ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|