|
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-25-006-111-001/104
(MANKE)
|
1825006000NRG24200620230178957
|
20/06/2023
|
Surybhan Tulshiram Kakade
|
1825006WL016741
|
Surybhan Tulshiram Kakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260219
|
|
Mr. SURYABHAN TULSHIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-111-001/198
(MANKE)
|
1825006000NRG24200620230178959
|
20/06/2023
|
J. M. Kinake
|
1825006WL016741
|
J. M. Kinake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260218
|
|
JYOTI MAROTI KINAKE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|