|
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-25-006-195-001/236
(VAGDARA)
|
1825006000NRG24190320240764085
|
19/03/2024
|
ankush Hiraman Tekam
|
1825006WL086886
|
ankush Hiraman Tekam
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241249090
|
|
ANKUSH HIRAMAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-195-001/110
(VAGDARA)
|
1825006000NRG24190320240764084
|
19/03/2024
|
Godawari Ganesh Tekam
|
1825006WL086886
|
Godawari Ganesh Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241249089
|
|
Godawari Ganesh Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-195-001/236
(VAGDARA)
|
1825006000NRG24190320240764086
|
19/03/2024
|
Jyoti Ankush Tekam
|
1825006WL086886
|
Jyoti Ankush Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241249087
|
|
Jyoti Ankush Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-195-001/380
(VAGDARA)
|
1825006000NRG24190320240764087
|
19/03/2024
|
Nisha Mahadeo Tekam
|
1825006WL086886
|
Nisha Mahadeo Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241249088
|
|
Neesha Mahadev Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|