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-25-006-271-001/101 (NIMBALA (BU))
|
1825006000NRG24270620230216827
|
27/06/2023
|
Ganesh Ganpat Tirankar
|
1825006WL020505
|
Ganesh Ganpat Tirankar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230146516
|
|
Mr. GANESH GANPAT TIRANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-271-001/86 (NIMBALA (BU))
|
1825006000NRG24270620230216830
|
27/06/2023
|
A. K. Kolhekar
|
1825006WL020505
|
A. K. Kolhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230146518
|
|
MR ANIL KAWDU KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-271-001/207 (NIMBALA (BU))
|
1825006000NRG24270620230216829
|
27/06/2023
|
Mahesh Vitthal Bobade
|
1825006WL020505
|
Mahesh Vitthal Bobade
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230146517
|
|
MAHESH VITTHALRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|