|
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-23-011-047-002/115
(Asola)
|
1823011000NRG24291120230124571
|
29/12/2023
|
Rupali purushottam sultane
|
1823011WL016794
|
Rupali purushottam sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956925306
|
|
RUPALI PURSHOUTTAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24291120230124588
|
29/12/2023
|
AMOL VASANTA BAGHE
|
1823011WL016794
|
AMOL VASANTA BAGHE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956925304
|
|
AMOL VASANTA BAGHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG24291120230124593
|
29/12/2023
|
sindhu vilas sultane
|
1823011WL016794
|
sindhu vilas sultane
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956925305
|
|
SNIDHU VILAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24291120230124607
|
29/12/2023
|
SUREKHA GAJANAN SULTANE
|
1823011WL016794
|
SUREKHA GAJANAN SULTANE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956925303
|
|
SUREKHA GAJANAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24291120230124606
|
29/12/2023
|
SUSHILA ANANDRAO SULTANE
|
1823011WL016794
|
SUSHILA ANANDRAO SULTANE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956925307
|
|
SUSHILA ANANDA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|