|
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)
|
1810003000NRG24160120240063410
|
16/01/2024
|
Dattatray Laxman Karale
|
1810003WL015230
|
Dattatray Laxman Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790795
|
|
DATTATRAY LAXMAN KARALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24160120240063412
|
16/01/2024
|
Nandkumar Dattatray Karale
|
1810003WL015230
|
Nandkumar Dattatray Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790796
|
|
NANDKUMAR DATTATREY KARALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-143-001/124
(SHELPIMPALGAON)
|
1810003000NRG24160120240063411
|
16/01/2024
|
Thakubai Dattatray Karale
|
1810003WL015230
|
Thakubai Dattatray Karale
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790799
|
|
THAKUBAI DATTATREY KARALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHED
|
MH-10-003-143-001/159
(SHELPIMPALGAON)
|
1810003000NRG24160120240063413
|
16/01/2024
|
GANESH SHIVAJI MOHITE
|
1810003WL015230
|
GANESH SHIVAJI MOHITE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790798
|
|
GANESH SHIVAJI MOHITE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHED
|
MH-10-003-143-001/159
(SHELPIMPALGAON)
|
1810003000NRG24160120240063414
|
16/01/2024
|
Uama Ganesh Mohite
|
1810003WL015230
|
Uama Ganesh Mohite
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790800
|
|
UAMA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHED
|
MH-10-003-143-001/170
(SHELPIMPALGAON)
|
1810003000NRG24160120240063415
|
16/01/2024
|
TUSHAR BALASAHEB MOHITE
|
1810003WL015230
|
TUSHAR BALASAHEB MOHITE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790797
|
|
TUSHAR BALASAHEB MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|