|
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-25-006-268-001/116
(LALGUDA)
|
1825006000NRG24200620230186474
|
20/06/2023
|
Chaya Shankar Waghmare
|
1825006WL017619
|
Chaya Shankar Waghmare
|
00051
|
MAHB0000064
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230260613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/80
(LALGUDA)
|
1825006000NRG24200620230186477
|
20/06/2023
|
Dipak Ramdas Manusmare
|
1825006WL017619
|
Dipak Ramdas Manusmare
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260612
|
|
DIPAK RAMDAS MANUSMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-268-001/641
(LALGUDA)
|
1825006000NRG24200620230186475
|
20/06/2023
|
Sangam Shankar Waghamare
|
1825006WL017619
|
Sangam Shankar Waghamare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260610
|
|
SANGAM SHANKARRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
WANI
|
MH-25-006-268-001/658
(LALGUDA)
|
1825006000NRG24200620230186476
|
20/06/2023
|
Sagar Shankar Waghamare
|
1825006WL017619
|
Sagar Shankar Waghamare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260611
|
|
MR SAGARSHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|