|
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-10-002-070-001/388
(BAHULI)
|
1810002000NRG24230620230013743
|
23/06/2023
|
Atul Baban Yadav
|
1810002WL003119
|
Atul Baban Yadav
|
00468
|
UBIN0536008
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103267
|
|
ATUL BABAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-070-001/252
(BAHULI)
|
1810002000NRG24230620230013739
|
23/06/2023
|
Dipak Baban Yadav
|
1810002WL003119
|
Dipak Baban Yadav
|
00468
|
UBIN0547492
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103268
|
|
DEEPAK BABANRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
HAVELI
|
MH-10-002-070-001/252
(BAHULI)
|
1810002000NRG24230620230013740
|
23/06/2023
|
Pornima Dipak yadav
|
1810002WL003119
|
Pornima Dipak yadav
|
00468
|
UBIN0547492
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103271
|
|
PORNIMA DEEPAK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
HAVELI
|
MH-10-002-070-001/388
(BAHULI)
|
1810002000NRG24230620230013746
|
23/06/2023
|
Smita Amol Yadav
|
1810002WL003119
|
Smita Amol Yadav
|
00468
|
UBIN0547492
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103270
|
|
SMITA ANKUSH RAYARIKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAVELI
|
MH-10-002-070-001/389
(BAHULI)
|
1810002000NRG24230620230013747
|
23/06/2023
|
Hanumant Gajanan Yadav
|
1810002WL003119
|
Hanumant Gajanan Yadav
|
00468
|
UBIN0547492
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103269
|
|
HANUMANT GAJANAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
HAVELI
|
MH-10-002-070-001/388
(BAHULI)
|
1810002000NRG24230620230013744
|
23/06/2023
|
Priyanka Atul Yadav
|
1810002WL003119
|
Priyanka Atul Yadav
|
00468
|
UBIN0560898
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103272
|
|
PRIYANKA ATUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-070-001/388
(BAHULI)
|
1810002000NRG24230620230013742
|
23/06/2023
|
Rajashri Baban yadav
|
1810002WL003119
|
Rajashri Baban yadav
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
A191230103266
|
|
RAJASHRI BABAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|