|
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
|
WANI
|
MH-25-006-008-001/132
(GOVARI (PA))
|
1825006000NRG24230220240665172
|
23/02/2024
|
Nandkishor Eknath Pimpalshende
|
1825006WL077686
|
Nandkishor Eknath Pimpalshende
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051752
|
|
Nandkishor Eknath Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-008-001/133
(GOVARI (PA))
|
1825006000NRG24230220240665173
|
23/02/2024
|
Sainath Namdeo Musale
|
1825006WL077686
|
Sainath Namdeo Musale
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051751
|
|
MR SAINATH NAMDEO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-008-001/66
(GOVARI (PA))
|
1825006000NRG24230220240665175
|
23/02/2024
|
Maroti Sakharam Pimpalshende
|
1825006WL077686
|
Maroti Sakharam Pimpalshende
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051753
|
|
MR MAROTI SAKHARAM PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-008-001/75
(GOVARI (PA))
|
1825006000NRG24230220240665176
|
23/02/2024
|
Suresh Sitaram Borde
|
1825006WL077686
|
Suresh Sitaram Borde
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051748
|
|
SURESH SITARAM BORDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-008-001/168
(GOVARI (PA))
|
1825006000NRG24230220240665174
|
23/02/2024
|
Anil Shantaram Borde
|
1825006WL077686
|
Anil Shantaram Borde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051749
|
|
Anil Shantaram Borde
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-008-001/78
(GOVARI (PA))
|
1825006000NRG24230220240665177
|
23/02/2024
|
Amardip Manohar Surtikar
|
1825006WL077686
|
Amardip Manohar Surtikar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051750
|
|
Amardip Manohar Surtikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|