|
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
|
HAVELI
|
MH-10-002-070-001/107
(BAHULI)
|
1810002000NRG24050720230016833
|
05/07/2023
|
Arun Narayan Rayarikar
|
1810002WL003809
|
Arun Narayan Rayarikar
|
00468
|
UBIN0547492
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230093545
|
|
ARUN NARAYAN RAYRIKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
HAVELI
|
MH-10-002-070-001/122
(BAHULI)
|
1810002000NRG24050720230016834
|
05/07/2023
|
Tanaji Guruling Jangam
|
1810002WL003809
|
Tanaji Guruling Jangam
|
00468
|
UBIN0547492
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230093547
|
|
TANAJI GURULING JANGAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
HAVELI
|
MH-10-002-070-001/222
(BAHULI)
|
1810002000NRG24050720230016835
|
05/07/2023
|
Sandip Arun Rayrikar
|
1810002WL003809
|
Sandip Arun Rayrikar
|
00468
|
UBIN0547492
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230093546
|
|
SANDEEP ARUN RAYRIKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
HAVELI
|
MH-10-002-070-001/222
(BAHULI)
|
1810002000NRG24050720230016836
|
05/07/2023
|
Sarika Sandip Rayrikar
|
1810002WL003809
|
Sarika Sandip Rayrikar
|
00468
|
UBIN0547492
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230093548
|
|
SANDEEP ARUN RAYRIKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAVELI
|
MH-10-002-070-001/379
(BAHULI)
|
1810002000NRG24050720230016837
|
05/07/2023
|
Sharada umesh Rayrikar
|
1810002WL003809
|
Sharada umesh Rayrikar
|
00468
|
UBIN0547492
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230093549
|
|
SHARDA UMESH RAYRIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|