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-10-002-041-001/174 (KESNAND)
|
1810002000NRG24300620230015309
|
30/06/2023
|
Sandip Nanasaheb Hrgude
|
1810002WL003470
|
Sandip Nanasaheb Hrgude
|
00051
|
MAHB0001425
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230102129
|
|
HARGUDE SANDIP NANASAHEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-041-001/175 (KESNAND)
|
1810002000NRG24300620230015310
|
30/06/2023
|
Vishal Gomaji Hargude
|
1810002WL003470
|
Vishal Gomaji Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
11/07/2023
|
|
A191230102128
|
|
Mr. VISHAL GOMAJI HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
3
|
HAVELI
|
MH-10-002-041-001/176 (KESNAND)
|
1810002000NRG24300620230015313
|
30/06/2023
|
Divya Devram Hargude
|
1810002WL003470
|
Divya Devram Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230102127
|
|
DIVYA DEVRAM HARGUDE
|
UCO BANK(607066)
|
4
|
HAVELI
|
MH-10-002-041-001/82 (KESNAND)
|
1810002000NRG24300620230015315
|
30/06/2023
|
Nanda Rohidas Hargude
|
1810002WL003470
|
Nanda Rohidas Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
A191230102126
|
|
NANDA ROHIDAS HARGUDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|