|
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-25-006-067-001/480
(VELABAI)
|
1825006000NRG24181020230448073
|
18/10/2023
|
Devidas Ramchandra Payghan
|
1825006WL051984
|
Devidas Ramchandra Payghan
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230904142
|
|
DEVIDAS RAMCHANDRA PAYGHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-067-001/154
(VELABAI)
|
1825006000NRG24181020230448070
|
18/10/2023
|
Nanda Devrao Pendane
|
1825006WL051984
|
Nanda Devrao Pendane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230904140
|
|
NANDA DEORAO PENDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WANI
|
MH-25-006-067-001/217
(VELABAI)
|
1825006000NRG24181020230448071
|
18/10/2023
|
Vitthal Sambhaji Tajane
|
1825006WL051984
|
Vitthal Sambhaji Tajane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230904141
|
|
VITHAL SAMBHAJI TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|