|
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
|
AMBEGAON
|
MH-10-004-063-001/107
(PARGAON T. KHED)
|
1810004000NRG24200920230033809
|
20/09/2023
|
PANSARE RAMBHAU BABAN
|
1810004WL007691
|
PANSARE RAMBHAU BABAN
|
00089
|
CBIN0280989
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288333
|
|
RAMBHAU BABAN PANSARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-063-001/108
(PARGAON T. KHED)
|
1810004000NRG24200920230033810
|
20/09/2023
|
PANSARE BABAN KHANDU
|
1810004WL007691
|
PANSARE BABAN KHANDU
|
00468
|
UBIN0934917
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288334
|
|
BABAN KHANDU PANSARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBEGAON
|
MH-10-004-063-001/110
(PARGAON T. KHED)
|
1810004000NRG24200920230033811
|
20/09/2023
|
SONABAI AABA BHANDWALKAR
|
1810004WL007691
|
SONABAI AABA BHANDWALKAR
|
00468
|
UBIN0934917
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288335
|
|
SONABAI ABA BHANDVALKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMBEGAON
|
MH-10-004-063-001/329
(PARGAON T. KHED)
|
1810004000NRG24200920230033812
|
20/09/2023
|
VITHABAI TUKARAM PANSARE
|
1810004WL007691
|
VITHABAI TUKARAM PANSARE
|
00468
|
UBIN0934917
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288336
|
|
VITHABAI TUKARAM PANSARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|