|
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-10-003-049-001/135
(GOSASI)
|
1810003000NRG24240220240081719
|
24/02/2024
|
SONALI KIRAN GORADE
|
1810003WL018382
|
SONALI KIRAN GORADE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241726324
|
|
SONALI KIRAN GORADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-049-001/164
(GOSASI)
|
1810003000NRG24240220240081720
|
24/02/2024
|
Vasant Dnyaneshwar Gorade
|
1810003WL018382
|
Vasant Dnyaneshwar Gorade
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241726321
|
|
VASANT DNYANESHWAR GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-10-003-049-001/232
(GOSASI)
|
1810003000NRG24240220240081721
|
24/02/2024
|
KAVITA RAMCHANDRA GORDE
|
1810003WL018382
|
KAVITA RAMCHANDRA GORDE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241726323
|
|
KAVITA RAMCHANDRA GORDE
|
ICICI BANK LTD(508534)
|
|
4
|
KHED
|
MH-10-003-049-001/238
(GOSASI)
|
1810003000NRG24240220240081722
|
24/02/2024
|
MANISHA GANESH DAFAL
|
1810003WL018382
|
MANISHA GANESH DAFAL
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241726325
|
|
MRS MANISHA GANESH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHED
|
MH-10-003-049-001/239
(GOSASI)
|
1810003000NRG24240220240081723
|
24/02/2024
|
SHANKAR SAKHARAM GORDE
|
1810003WL018382
|
SHANKAR SAKHARAM GORDE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241726320
|
|
SHANKAR SAKHARAM GORADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHED
|
MH-10-003-049-001/64
(GOSASI)
|
1810003000NRG24240220240081726
|
24/02/2024
|
SURESH MALHARI GORDE
|
1810003WL018382
|
SURESH MALHARI GORDE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241726322
|
|
SURESH MALHARI GORADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|