|
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
|
PATUR
|
MH-23-011-006-001/2623
(Shirla)
|
1823011000NRG24240220240169397
|
24/02/2024
|
Kishor Ganesh Sultane
|
1823011WL022449
|
Kishor Ganesh Sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040440
|
|
KISHOR GANESH SUTWANE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATUR
|
MH-23-011-006-001/598
(Shirla)
|
1823011000NRG24240220240169407
|
24/02/2024
|
Anil Gangaram Pohare
|
1823011WL022449
|
Anil Gangaram Pohare
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040441
|
|
ANIL GANGARAM POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-006-003/222
(Shirla)
|
1823011000NRG24240220240169426
|
24/02/2024
|
Rajkanya Sahebrao Sonone
|
1823011WL022449
|
Rajkanya Sahebrao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040442
|
|
RAJKANYA SONONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|