|
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
|
PANDHARPUR
|
MH-13-007-051-001/2122342
(DHONDEWADI)
|
1813007000NRG24161120230094379
|
16/11/2023
|
JOTIRAM MURALIDHAR DETHE
|
1813007WL012332
|
JOTIRAM MURALIDHAR DETHE
|
00468
|
UBIN0547182
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240376811
|
|
JOTIRAM MURALIDHAR DETHE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANDHARPUR
|
MH-13-007-051-001/2122688
(DHONDEWADI)
|
1813007000NRG24161120230094380
|
16/11/2023
|
satish gundi dethe
|
1813007WL012332
|
satish gundi dethe
|
00468
|
UBIN0547182
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240376813
|
|
DETHE SATISH GUNDI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
PANDHARPUR
|
MH-13-007-051-001/782
(DHONDEWADI)
|
1813007000NRG24161120230094383
|
16/11/2023
|
ROHAN SITARAM DETHE
|
1813007WL012332
|
ROHAN SITARAM DETHE
|
00468
|
UBIN0547182
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240376812
|
|
ROHAN SITARAM DETHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5004
|
5004
|
|
|
|
|
|
|
|