|
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)
|
1810003000NRG24260420230001853
|
26/04/2023
|
GANESH GULAB BAVALE
|
1810003WL000384
|
GANESH GULAB BAVALE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230104940
|
|
GANESH GULAB BAVALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHED
|
MH-10-003-130-001/147
(WADGAON GHENAND)
|
1810003000NRG24260420230001854
|
26/04/2023
|
KIRTI GANESH BAVALE
|
1810003WL000384
|
KIRTI GANESH BAVALE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230104941
|
|
KIRTI GANESH BAVALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHED
|
MH-10-003-130-001/174
(WADGAON GHENAND)
|
1810003000NRG24260420230001855
|
26/04/2023
|
SANTOSH NARAYAN NITNAVRE
|
1810003WL000384
|
SANTOSH NARAYAN NITNAVRE
|
00468
|
UBIN0544647
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230104939
|
|
SANTOSH NARAYAN NITNAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-130-001/174
(WADGAON GHENAND)
|
1810003000NRG24260420230001856
|
26/04/2023
|
NEETA SANTOSH NITNAVRE
|
1810003WL000384
|
NEETA SANTOSH NITNAVRE
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230104942
|
|
NEETA SANTOSH NITANAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|