|
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
|
HAVELI
|
MH-10-002-094-001/49
(GAUNDDARA)
|
1810002000NRG24300320240107476
|
30/03/2024
|
OVHAL AMIT GAUTAM
|
1810002WL023776
|
OVHAL AMIT GAUTAM
|
00168
|
ICIC0000005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569075
|
|
AMIT GAUTAM OVHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-094-001/27
(GAUNDDARA)
|
1810002000NRG24300320240107475
|
30/03/2024
|
OWHAL DEVAIBAI ABU
|
1810002WL023776
|
OWHAL DEVAIBAI ABU
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569073
|
|
DEVAIBAI AABU OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAVELI
|
MH-10-002-094-001/50
(GAUNDDARA)
|
1810002000NRG24300320240107477
|
30/03/2024
|
KRISHNA RAMCHANDRA SURVE
|
1810002WL023776
|
KRISHNA RAMCHANDRA SURVE
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569072
|
|
KRISHNA RAMCHANDRA SURVE
|
UCO BANK(607066)
|
|
4
|
HAVELI
|
MH-10-002-094-001/52
(GAUNDDARA)
|
1810002000NRG24300320240107478
|
30/03/2024
|
Sunita Sitaram Gaikwad
|
1810002WL023776
|
Sunita Sitaram Gaikwad
|
00462
|
UCBA0000365
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242569074
|
|
SUNITA SITARAM GAIKWAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|