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-25-006-018-001/388 (PALSONI)
|
1825006000NRG24040720230257176
|
04/07/2023
|
umesh madhao thate
|
1825006WL024410
|
umesh madhao thate
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230111822
|
|
UMESH MADHAV THATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/293 (PALSONI)
|
1825006000NRG24040720230257175
|
04/07/2023
|
SINDHU BELEKAR
|
1825006WL024410
|
SINDHU BELEKAR
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230111821
|
|
SINDHU SUNIL BELEKAR
|
INDUSIND BANK(607189)
|
3
|
WANI
|
MH-25-006-018-001/293 (PALSONI)
|
1825006000NRG24040720230257174
|
04/07/2023
|
SUNIL A BELEKAR
|
1825006WL024410
|
SUNIL A BELEKAR
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230111820
|
|
SUNIL ATMARAM BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|