|
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-10-003-130-001/147
(WADGAON GHENAND)
|
1810003000NRG24040920230030818
|
05/09/2023
|
GANESH GULAB BAVALE
|
1810003WL006940
|
GANESH GULAB BAVALE
|
00468
|
UBIN0544647
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090534
|
|
GANESH GULAB BAVALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-130-001/147
(WADGAON GHENAND)
|
1810003000NRG24040920230030819
|
05/09/2023
|
KIRTI GANESH BAVALE
|
1810003WL006940
|
KIRTI GANESH BAVALE
|
00468
|
UBIN0544647
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090535
|
|
KIRTI GANESH BAVALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-130-001/174
(WADGAON GHENAND)
|
1810003000NRG24040920230030820
|
05/09/2023
|
SANTOSH NARAYAN NITNAVRE
|
1810003WL006940
|
SANTOSH NARAYAN NITNAVRE
|
00468
|
UBIN0544647
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090533
|
|
SANTOSH NARAYAN NITNAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-130-001/174
(WADGAON GHENAND)
|
1810003000NRG24040920230030821
|
05/09/2023
|
NEETA SANTOSH NITNAVRE
|
1810003WL006940
|
NEETA SANTOSH NITNAVRE
|
00468
|
UBIN0558788
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090536
|
|
NEETA SANTOSH NITANAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|