|
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-10-003-020-001/305
(KNHERSAR)
|
1810003000NRG24210320240100236
|
21/03/2024
|
SHANKAR MANAJI GAWADE
|
1810003WL022060
|
SHANKAR MANAJI GAWADE
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757704
|
|
SHANKAR MANAJI GAWADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-020-001/388
(KNHERSAR)
|
1810003000NRG24210320240100238
|
21/03/2024
|
Balu Sonba Pardhi
|
1810003WL022060
|
Balu Sonba Pardhi
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757706
|
|
BALU SONBA PARDHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-020-001/388
(KNHERSAR)
|
1810003000NRG24210320240100237
|
21/03/2024
|
Surekha Balu Pardhi
|
1810003WL022060
|
Surekha Balu Pardhi
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757705
|
|
SUREKHA BALU PARDHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-020-001/389
(KNHERSAR)
|
1810003000NRG24210320240100239
|
21/03/2024
|
Santosh Panduang Pardhi
|
1810003WL022060
|
Santosh Panduang Pardhi
|
00468
|
UBIN0564648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243757707
|
|
SANTOSH PANDURANG PARADHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|