|
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
|
PUSAD
|
MH-25-011-071-003/84
(BELORA)
|
1825011000NRG24190720230322776
|
19/07/2023
|
Satish Sudhakar Maske
|
1825011WL031770
|
Satish Sudhakar Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105723
|
|
SATISH MASKE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUSAD
|
MH-25-011-071-005/1135
(BELORA)
|
1825011000NRG24190720230322778
|
19/07/2023
|
Sumayyabi shaikh Irfan
|
1825011WL031770
|
Sumayyabi shaikh Irfan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105722
|
|
SUMAYYABI SHAIKH IRFAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-071-001/2011
(BELORA)
|
1825011000NRG24190720230322775
|
19/07/2023
|
Jyoti Satish Maske
|
1825011WL031770
|
Jyoti Satish Maske
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105721
|
|
JYOTI SATISH MASKE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUSAD
|
MH-25-011-071-005/1135
(BELORA)
|
1825011000NRG24190720230322777
|
19/07/2023
|
Sheikh Irfan Sheikh Yusuf
|
1825011WL031770
|
Sheikh Irfan Sheikh Yusuf
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105720
|
|
SHEIKH IRFAN SHEIKH YUSUF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|