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-10-002-100-001/114 (KALYAN)
|
1810002000NRG24070720230018287
|
10/07/2023
|
Balasaheb Bajirao Dimbale
|
1810002WL004069
|
Balasaheb Bajirao Dimbale
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014163
|
|
BALASAHEB BAJIRAO DIMBLE
|
UCO BANK(607066)
|
2
|
HAVELI
|
MH-10-002-100-001/118 (KALYAN)
|
1810002000NRG24070720230018288
|
10/07/2023
|
Ramdas Bapu Chorghe
|
1810002WL004069
|
Ramdas Bapu Chorghe
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014164
|
|
RAMDAS BAPU CHORGHE
|
UCO BANK(607066)
|
3
|
HAVELI
|
MH-10-002-100-001/308 (KALYAN)
|
1810002000NRG24070720230018290
|
10/07/2023
|
Anita Laxman Choraghe
|
1810002WL004069
|
Anita Laxman Choraghe
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014166
|
|
ANITA LAXMAN CHORAGE
|
UCO BANK(607066)
|
4
|
HAVELI
|
MH-10-002-100-001/308 (KALYAN)
|
1810002000NRG24070720230018289
|
10/07/2023
|
Laxman Bhau Chorghe
|
1810002WL004069
|
Laxman Bhau Chorghe
|
00462
|
UCBA0000365
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230014165
|
|
LAXMAN BHAU CHORGHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|