|
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-10-003-022-001/208
(KALUS)
|
1810003000NRG24220820230028812
|
22/08/2023
|
Akash Namdev Potwade
|
1810003WL006467
|
Akash Namdev Potwade
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068850
|
|
AKASH NAMDEV POTWADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-022-001/377
(KALUS)
|
1810003000NRG24220820230028813
|
22/08/2023
|
ABHISHEK PANDURANG PAWALE
|
1810003WL006467
|
ABHISHEK PANDURANG PAWALE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068852
|
|
ABHISHEK PANDURANG PAWALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-022-001/379
(KALUS)
|
1810003000NRG24220820230028816
|
22/08/2023
|
Ankita Shivaji Pawale
|
1810003WL006467
|
Ankita Shivaji Pawale
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068853
|
|
ANKITA SHIVAJI PAWALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-022-001/379
(KALUS)
|
1810003000NRG24220820230028815
|
22/08/2023
|
Pritesh Pandurang Pawale
|
1810003WL006467
|
Pritesh Pandurang Pawale
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068851
|
|
PRITESH PANDURANG PAWALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-022-001/379
(KALUS)
|
1810003000NRG24220820230028814
|
22/08/2023
|
Sambhaji Budhaji Pawale
|
1810003WL006467
|
Sambhaji Budhaji Pawale
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230068849
|
|
SAMBHAJI BUDHAJI PAVALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|