|
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-25-006-165-001/1
(MURDHONI)
|
1825006000NRG24250120240590150
|
25/01/2024
|
mahesh raju dube
|
1825006WL070040
|
mahesh raju dube
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240641837
|
|
mahesh raju dube
|
INDUSIND BANK(607189)
|
|
2
|
WANI
|
MH-25-006-165-001/10
(MURDHONI)
|
1825006000NRG24250120240590151
|
25/01/2024
|
Shankar Gomaji Uike
|
1825006WL070040
|
Shankar Gomaji Uike
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240641835
|
|
SHANKAR GOMA UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WANI
|
MH-25-006-165-001/162
(MURDHONI)
|
1825006000NRG24250120240590153
|
25/01/2024
|
GEET TULSHIRAM RINGOLE
|
1825006WL070040
|
GEET TULSHIRAM RINGOLE
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240641838
|
|
Gita Tulsiram Ringole
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-165-001/33
(MURDHONI)
|
1825006000NRG24250120240590154
|
25/01/2024
|
Dinesh Uttam Dube
|
1825006WL070040
|
Dinesh Uttam Dube
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240641836
|
|
MR DINESH UTTAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-165-001/101
(MURDHONI)
|
1825006000NRG24250120240590152
|
25/01/2024
|
Praful R. Chincholkar
|
1825006WL070040
|
Praful R. Chincholkar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240641839
|
|
PRAFUL RAMKRISHNA CHINCHOLKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|