|
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
|
MULSHI
|
MH-10-013-077-001/36
(ANDGAON)
|
1810013000NRG23151120220065423
|
15/11/2022
|
manda ShankarPawar
|
1810013WL015791
|
manda ShankarPawar
|
00468
|
UBIN0547492
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360972971
|
|
mandaShankarPawar
|
UNION BANK OF INDIA(508500)
|
|
2
|
MULSHI
|
MH-10-013-077-001/36
(ANDGAON)
|
1810013000NRG23151120220065422
|
15/11/2022
|
Shankar pandurang Pawar
|
1810013WL015791
|
Shankar pandurang Pawar
|
00468
|
UBIN0547492
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360972971
|
|
ShankarpandurangPawar
|
UNION BANK OF INDIA(508500)
|
|
3
|
MULSHI
|
MH-10-013-077-001/42
(ANDGAON)
|
1810013000NRG23151120220065416
|
15/11/2022
|
Asha Kalu Pawar
|
1810013WL015788
|
Asha Kalu Pawar
|
00468
|
UBIN0547492
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360972971
|
|
AshaKaluPawar
|
UNION BANK OF INDIA(508500)
|
|
4
|
MULSHI
|
MH-10-013-077-001/46
(ANDGAON)
|
1810013000NRG23151120220065417
|
15/11/2022
|
Ravindr kalu koli
|
1810013WL015789
|
Ravindr kalu koli
|
00468
|
UBIN0547492
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360972971
|
|
Ravindrkalukoli
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULSHI
|
MH-10-013-077-001/46
(ANDGAON)
|
1810013000NRG23151120220065418
|
15/11/2022
|
Sushila Ravindra Koli
|
1810013WL015789
|
Sushila Ravindra Koli
|
00468
|
UBIN0547492
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360972971
|
|
SushilaRavindraKoli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|