|
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-10-003-143-001/158
(SHELPIMPALGAON)
|
1810003000NRG24260320240102422
|
26/03/2024
|
ASHA TUSHAR MOHITE
|
1810003WL022561
|
ASHA TUSHAR MOHITE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149854
|
|
ASHA TUSHAR MOHITE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-143-001/158
(SHELPIMPALGAON)
|
1810003000NRG24260320240102421
|
26/03/2024
|
BALASAHEB NAMDEV MOHITE
|
1810003WL022561
|
BALASAHEB NAMDEV MOHITE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149853
|
|
BALASAHEB NAMDEV MOHITE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-143-001/158
(SHELPIMPALGAON)
|
1810003000NRG24260320240102423
|
26/03/2024
|
SWAPNIL BALASAHEB MOHITE
|
1810003WL022561
|
SWAPNIL BALASAHEB MOHITE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149851
|
|
SWAPNIL BALASAHEB MOHITE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-143-001/187
(SHELPIMPALGAON)
|
1810003000NRG24260320240102425
|
26/03/2024
|
Shashikala Shivaji Mohite
|
1810003WL022561
|
Shashikala Shivaji Mohite
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149852
|
|
SHASHIKALA SHIVAJI MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|