|
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
|
DESAIGANJ
|
MH-30-011-390-001/61
(SHIVRAJPUR)
|
1830011000NRG23291120220363021
|
29/11/2022
|
Manik Dashrath Kumbhare
|
1830011WL023671
|
Manik Dashrath Kumbhare
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558446119
|
|
ManikDashrathKumbhare
|
UNION BANK OF INDIA(508500)
|
|
2
|
DESAIGANJ
|
MH-30-011-390-001/85
(SHIVRAJPUR)
|
1830011000NRG23291120220363022
|
29/11/2022
|
Sarita Sanjay Atram
|
1830011WL023671
|
Sarita Sanjay Atram
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558446119
|
|
SaritaSanjayAtram
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-390-002/128
(SHIVRAJPUR)
|
1830011000NRG23291120220363032
|
29/11/2022
|
Pramod Ramaji Bedre
|
1830011WL023674
|
Pramod Ramaji Bedre
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558446119
|
|
PramodRamajiBedre
|
UNION BANK OF INDIA(508500)
|
|
4
|
DESAIGANJ
|
MH-30-011-390-003/103
(SHIVRAJPUR)
|
1830011000NRG23291120220363025
|
29/11/2022
|
Pushpa Shankar Thangri
|
1830011WL023672
|
Pushpa Shankar Thangri
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558446119
|
|
PushpaShankarThangri
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAIGANJ
|
MH-30-011-390-003/103
(SHIVRAJPUR)
|
1830011000NRG23291120220363024
|
29/11/2022
|
Shankar Ramaji Thangri
|
1830011WL023672
|
Shankar Ramaji Thangri
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558446119
|
|
ShankarRamajiThangri
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAIGANJ
|
MH-30-011-390-003/66
(SHIVRAJPUR)
|
1830011000NRG23291120220363026
|
29/11/2022
|
Varsha Revatidas Jumnake
|
1830011WL023672
|
Varsha Revatidas Jumnake
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558446119
|
|
VarshaRevatidasJumnake
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-390-003/86
(SHIVRAJPUR)
|
1830011000NRG23291120220363028
|
29/11/2022
|
DIPALI JAYPAL KAMBLI
|
1830011WL023672
|
DIPALI JAYPAL KAMBLI
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558446119
|
|
DIPALIJAYPALKAMBLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|