|
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-25-006-018-001/23
(PALSONI)
|
1825006000NRG24261020230460416
|
26/10/2023
|
Ravindra Domaji Jivtode
|
1825006WL053943
|
Ravindra Domaji Jivtode
|
00048
|
BKID0000633
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230357663
|
|
RAVINDRA DOMAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/304
(PALSONI)
|
1825006000NRG24261020230460419
|
26/10/2023
|
Ranjana Vinod Thamake
|
1825006WL053943
|
Ranjana Vinod Thamake
|
00051
|
MAHB0001870
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230357665
|
|
RANJANA VINOD THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/236
(PALSONI)
|
1825006000NRG24261020230460417
|
26/10/2023
|
chandrakala dnaneshwar dhawale
|
1825006WL053943
|
chandrakala dnaneshwar dhawale
|
00114
|
UTIB0SYDC41
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230357662
|
|
CHANDRAKALA DNYANESHWAR DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-001/241
(PALSONI)
|
1825006000NRG24261020230460418
|
26/10/2023
|
Sanjay Baliram Kakade
|
1825006WL053943
|
Sanjay Baliram Kakade
|
00415
|
SBIN0014691
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230357664
|
|
MR SANJAY BALIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|