|
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
|
ERANDOL
|
MH-08-012-038-001/132
(RAVANJE KH)
|
1808012000NRG24210420230003357
|
24/04/2023
|
Anil Chaudhari
|
1808012WL000446
|
Anil Chaudhari
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230068358
|
|
ANIL CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ERANDOL
|
MH-08-012-038-001/135
(RAVANJE KH)
|
1808012000NRG24210420230003358
|
24/04/2023
|
Ishwar Suresh Chaudhari
|
1808012WL000446
|
Ishwar Suresh Chaudhari
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230068356
|
|
ISHWAR SURESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ERANDOL
|
MH-08-012-038-001/135
(RAVANJE KH)
|
1808012000NRG24210420230003359
|
24/04/2023
|
Suvarna Ishwar Chaudhari
|
1808012WL000446
|
Suvarna Ishwar Chaudhari
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230068357
|
|
SUVARNA ISHWAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ERANDOL
|
MH-08-012-038-001/511
(RAVANJE KH)
|
1808012000NRG24210420230003360
|
24/04/2023
|
Dnyaneshwar Barku Patil
|
1808012WL000446
|
Dnyaneshwar Barku Patil
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230068355
|
|
DNYANESHWAR BARKU PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|