|
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-10-003-022-001/402
(KALUS)
|
1810003000NRG24060220240071486
|
06/02/2024
|
Anjana Gorkshnath Vatekar
|
1810003WL016739
|
Anjana Gorkshnath Vatekar
|
00468
|
UBIN0567159
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604877
|
|
ANJANA GORAKSHNATH WATEKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-022-001/402
(KALUS)
|
1810003000NRG24060220240071485
|
06/02/2024
|
Gorakshnath Mahadu Watekar
|
1810003WL016739
|
Gorakshnath Mahadu Watekar
|
00468
|
UBIN0567159
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604876
|
|
WATEKAR GORAKSHANATH MAHADU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-022-001/402
(KALUS)
|
1810003000NRG24060220240071487
|
06/02/2024
|
Sanket Gorkshnath Vatekar
|
1810003WL016739
|
Sanket Gorkshnath Vatekar
|
00468
|
UBIN0567159
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303604878
|
|
SANKET GORAKSHNATH WATEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|