|
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-25-006-133-001/2047
(KONA)
|
1825006000NRG24300120240600008
|
30/01/2024
|
MANOJ SUNIL SHIVRAKAR
|
1825006WL071010
|
MANOJ SUNIL SHIVRAKAR
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909812
|
|
MANOJ SUNIL SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/165
(KONA)
|
1825006000NRG24300120240600007
|
30/01/2024
|
Vinod Luxman Warpatkar
|
1825006WL071010
|
Vinod Luxman Warpatkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240909816
|
|
Mr. VINOD LAXMAN VARPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WANI
|
MH-25-006-133-001/2051
(KONA)
|
1825006000NRG24300120240600009
|
30/01/2024
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
1825006WL071010
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240909815
|
|
Mr. PRAVIN SHRIKRUSHNA KHAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-133-001/121
(KONA)
|
1825006000NRG24300120240600006
|
30/01/2024
|
PRASHANT GAJANAN MESHRAM
|
1825006WL071010
|
PRASHANT GAJANAN MESHRAM
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909813
|
|
MR PRASHANT GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-133-001/212
(KONA)
|
1825006000NRG24300120240600010
|
30/01/2024
|
VINOD SADASHIV PARCHAKE
|
1825006WL071010
|
VINOD SADASHIV PARCHAKE
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909814
|
|
MR VINOD SADASHIV PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|