|
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-25-006-133-001/153
(KONA)
|
1825006000NRG24211120230485620
|
21/11/2023
|
Prashant Sudhakar Khamankar
|
1825006WL057809
|
Prashant Sudhakar Khamankar
|
00048
|
BKID0000633
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381511
|
|
PRASHANT SUDHAKAR KHAMANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/143
(KONA)
|
1825006000NRG24211120230485619
|
21/11/2023
|
G. B. Todsam
|
1825006WL057809
|
G. B. Todsam
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381510
|
|
Master GANESH BHAURAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|