|
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
|
UMARKHED
|
MH-25-009-237-001/679
(MORCHANDI)
|
1825009000NRG24291120230491013
|
29/11/2023
|
GAJRABAI SHIVAJI KADEWAD
|
1825009WL058514
|
GAJRABAI SHIVAJI KADEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080837
|
|
GAJRABAI SHIVAJI KADEWAD
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-237-001/679
(MORCHANDI)
|
1825009000NRG24291120230491012
|
29/11/2023
|
SHIVAJI UTTAM KADEWAD
|
1825009WL058514
|
SHIVAJI UTTAM KADEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080836
|
|
SHIVAJI UTTAM KATEWAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
UMARKHED
|
MH-25-009-237-002/363
(MORCHANDI)
|
1825009000NRG24291120230491014
|
29/11/2023
|
Gajanan Pundalik Pande
|
1825009WL058514
|
Gajanan Pundalik Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080829
|
|
GAJANAN PUNDLIK PANDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMARKHED
|
MH-25-009-237-002/363
(MORCHANDI)
|
1825009000NRG24291120230491015
|
29/11/2023
|
Vandana Gajanan Pande
|
1825009WL058514
|
Vandana Gajanan Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080830
|
|
VANDANA GAJANAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMARKHED
|
MH-25-009-237-002/365
(MORCHANDI)
|
1825009000NRG24291120230491017
|
29/11/2023
|
Ayodhy Vijay Pande
|
1825009WL058514
|
Ayodhy Vijay Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080832
|
|
VIJAY PUNDLIK PANDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMARKHED
|
MH-25-009-237-002/365
(MORCHANDI)
|
1825009000NRG24291120230491016
|
29/11/2023
|
Vijay Pundalik Pande
|
1825009WL058514
|
Vijay Pundalik Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080831
|
|
VIJAY PUNDLIK PANDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMARKHED
|
MH-25-009-237-002/384-A
(MORCHANDI)
|
1825009000NRG24291120230491018
|
29/11/2023
|
SUKHDEV
|
1825009WL058514
|
SUKHDEV
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080833
|
|
SUKHDEV DEVABAJI BARAGE & RAJASBAI SUKHD
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMARKHED
|
MH-25-009-237-002/674
(MORCHANDI)
|
1825009000NRG24291120230491019
|
29/11/2023
|
Ashok Bhimrao Barge
|
1825009WL058514
|
Ashok Bhimrao Barge
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080835
|
|
ASHOK BHIMRAV BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMARKHED
|
MH-25-009-237-002/956
(MORCHANDI)
|
1825009000NRG24291120230491023
|
29/11/2023
|
Akash Gajanan Pande
|
1825009WL058514
|
Akash Gajanan Pande
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080834
|
|
AKASH GAJANAN PANDE MG GAJANAN PUNDALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|