|
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-25-006-112-001/189
(BABAPUR)
|
1825006000NRG24130620230140965
|
06/07/2023
|
Sujit Shankar Mandawkar
|
1825006WL0013085
|
Sujit Shankar Mandawkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C36770
|
|
MASTER SUJIT SHANKAR MANDAVKAR
|
()
|
|
2
|
WANI
|
MH-25-006-256-001/39
(MAHAKALPUR)
|
1825006000NRG24130620230140968
|
06/07/2023
|
Ranjana Santosh Dethe
|
1825006WL0013087
|
Ranjana Santosh Dethe
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C36776
|
|
MRS RANJANA SANTOSH DETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-054-001/187
(UMARI)
|
1825006000NRG24130620230140983
|
06/07/2023
|
Luxman Dashrath Bodadkar
|
1825006WL0013090
|
Luxman Dashrath Bodadkar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C36774
|
|
Luxman Dashrath Bodadkar
|
()
|
|
4
|
WANI
|
MH-25-006-054-001/187
(UMARI)
|
1825006000NRG24190620230172284
|
06/07/2023
|
Luxman Dashrath Bodadkar
|
1825006WL0016133
|
Luxman Dashrath Bodadkar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C36775
|
|
Luxman Dashrath Bodadkar
|
()
|
|
5
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24260620230215606
|
06/07/2023
|
Mangesh Natthu Gowardipe
|
1825006WL0020376
|
Mangesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1614
|
1614
|
Processed
|
13/07/2023
|
|
N072300C36772
|
|
Mangesh Natthu Gowardipe
|
()
|
|
6
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24260620230215607
|
06/07/2023
|
Mangesh Natthu Gowardipe
|
1825006WL0020376
|
Mangesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C36773
|
|
Mangesh Natthu Gowardipe
|
()
|
|
7
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24050620230098138
|
06/07/2023
|
Mangesh Natthu Gowardipe
|
1825006WL0008821
|
Mangesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C36771
|
|
Mangesh Natthu Gowardipe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11442
|
11442
|
|
|
|
|
|
|
|