|
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-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24040320240087837
|
04/03/2024
|
Dattatray Laxman Karale
|
1810003WL019365
|
Dattatray Laxman Karale
|
00468
|
UBIN0544647
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518727981
|
|
DATTATRAY LAXMAN KARALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24040320240087839
|
04/03/2024
|
Nandkumar Dattatray Karale
|
1810003WL019365
|
Nandkumar Dattatray Karale
|
00468
|
UBIN0544647
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518727982
|
|
NANDKUMAR DATTATREY KARALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24040320240087838
|
04/03/2024
|
Thakubai Dattatray Karale
|
1810003WL019365
|
Thakubai Dattatray Karale
|
00468
|
UBIN0544647
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518727984
|
|
THAKUBAI DATTATREY KARALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-143-001/159
(SHELPIMPALGAON)
|
1810003000NRG24040320240087840
|
04/03/2024
|
GANESH SHIVAJI MOHITE
|
1810003WL019365
|
GANESH SHIVAJI MOHITE
|
00468
|
UBIN0544647
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518727983
|
|
GANESH SHIVAJI MOHITE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-143-001/159
(SHELPIMPALGAON)
|
1810003000NRG24040320240087841
|
04/03/2024
|
Uama Ganesh Mohite
|
1810003WL019365
|
Uama Ganesh Mohite
|
00468
|
UBIN0544647
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518727985
|
|
UAMA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|