|
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-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24060220240071473
|
06/02/2024
|
Dattatray Laxman Karale
|
1810003WL016737
|
Dattatray Laxman Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604589
|
|
DATTATRAY LAXMAN KARALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24060220240071475
|
06/02/2024
|
Nandkumar Dattatray Karale
|
1810003WL016737
|
Nandkumar Dattatray Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604590
|
|
NANDKUMAR DATTATREY KARALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24060220240071474
|
06/02/2024
|
Thakubai Dattatray Karale
|
1810003WL016737
|
Thakubai Dattatray Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604591
|
|
THAKUBAI DATTATREY KARALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|