|
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-23-011-047-002/23
(Asola)
|
1823011000NRG24311020230112771
|
02/11/2023
|
Lina Raju Jadhao
|
1823011WL015239
|
Lina Raju Jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008686
|
|
LEENA RAJIV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATUR
|
MH-23-011-047-002/23
(Asola)
|
1823011000NRG24311020230112770
|
02/11/2023
|
RAJU SURESH JADHAV
|
1823011WL015239
|
RAJU SURESH JADHAV
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008685
|
|
RAJIV SURAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24311020230112776
|
02/11/2023
|
suman gopal jadhao
|
1823011WL015239
|
suman gopal jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008687
|
|
SUMAN GOPAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24311020230112775
|
02/11/2023
|
GOPAL DAULATRAO JADHAV
|
1823011WL015239
|
GOPAL DAULATRAO JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008688
|
|
GOPAL DAULAT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24311020230112777
|
02/11/2023
|
SACHIN SAMADHAN JADHAV
|
1823011WL015239
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497008689
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|