|
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-10-003-022-001/208
(KALUS)
|
1810003000NRG24110920230032534
|
11/09/2023
|
Namdev Baban Potavade
|
1810003WL007349
|
Namdev Baban Potavade
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230499515
|
|
NAMDEV BABAN POTAVADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-022-001/209
(KALUS)
|
1810003000NRG24110920230032535
|
11/09/2023
|
VILAS GANPAT POTAWADE
|
1810003WL007349
|
VILAS GANPAT POTAWADE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230499516
|
|
VILAS GANPAT POTWADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
3
|
KHED
|
MH-10-003-022-001/209
(KALUS)
|
1810003000NRG24110920230032536
|
11/09/2023
|
YOGESH VILAS POTAWADE
|
1810003WL007349
|
YOGESH VILAS POTAWADE
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230499518
|
|
YOGESH VILAS POTWADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-022-001/377
(KALUS)
|
1810003000NRG24110920230032537
|
11/09/2023
|
Pandurang Budhaji Pawale
|
1810003WL007349
|
Pandurang Budhaji Pawale
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230499517
|
|
PANDURANG BUDHAJI PAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|