|
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-10-003-022-001/377
(KALUS)
|
1810003000NRG24200220240077620
|
20/02/2024
|
ABHISHEK PANDURANG PAWALE
|
1810003WL017858
|
ABHISHEK PANDURANG PAWALE
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003105
|
|
ABHISHEK PANDURANG PAWALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-022-001/379
(KALUS)
|
1810003000NRG24200220240077623
|
20/02/2024
|
Ankita Shivaji Pawale
|
1810003WL017858
|
Ankita Shivaji Pawale
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003106
|
|
ANKITA SHIVAJI PAWALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-022-001/379
(KALUS)
|
1810003000NRG24200220240077622
|
20/02/2024
|
Pritesh Pandurang Pawale
|
1810003WL017858
|
Pritesh Pandurang Pawale
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003104
|
|
PRITESH PANDURANG PAWALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-022-001/379
(KALUS)
|
1810003000NRG24200220240077621
|
20/02/2024
|
Sambhaji Budhaji Pawale
|
1810003WL017858
|
Sambhaji Budhaji Pawale
|
00468
|
UBIN0567159
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659003103
|
|
SAMBHAJI BUDHAJI PAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|