|
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
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24211120230104859
|
21/11/2023
|
HARIDAS AMBADAS SHENDE
|
1826001WL014989
|
HARIDAS AMBADAS SHENDE
|
00048
|
BKID0009726
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240290750
|
|
HARIDAS AMBADAS SHENDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24211120230104860
|
21/11/2023
|
NIRMALA HARIDAS SHENDE
|
1826001WL014989
|
NIRMALA HARIDAS SHENDE
|
00048
|
BKID0009726
|
3822
|
3822
|
Processed
|
24/01/2024
|
|
A024240290751
|
|
NIRMALA HARIDAS SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24211120230104861
|
21/11/2023
|
HARSHAL HARIDAS SHENDE
|
1826001WL014989
|
HARSHAL HARIDAS SHENDE
|
00468
|
UBIN0535559
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240290748
|
|
HARSHAL HARIDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHA
|
MH-26-001-068-001/17001843
(Borgaon(Me))
|
1826001000NRG24211120230104862
|
21/11/2023
|
NIKITA HARIDAS SHENDE
|
1826001WL014989
|
NIKITA HARIDAS SHENDE
|
00468
|
UBIN0535559
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240290749
|
|
NIKITA HARIDASJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|