|
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-25-006-171-001/16
(KAYAR)
|
1825006000NRG24020120240540248
|
02/01/2024
|
Chandrashekhar Ganpat Lande
|
1825006WL064359
|
Chandrashekhar Ganpat Lande
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240304573
|
|
Chandrashekhar Ganapat Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-171-001/417
(KAYAR)
|
1825006000NRG24020120240540249
|
02/01/2024
|
Ashok Doma Wadhai
|
1825006WL064359
|
Ashok Doma Wadhai
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240304570
|
|
Ashok Domaji Wadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-171-001/484
(KAYAR)
|
1825006000NRG24020120240540250
|
02/01/2024
|
Harshal Maroti Vadhai
|
1825006WL064359
|
Harshal Maroti Vadhai
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240304571
|
|
Harshal Maroti Wadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-171-001/697
(KAYAR)
|
1825006000NRG24020120240540251
|
02/01/2024
|
Shubhangi Ajay Shende
|
1825006WL064359
|
Shubhangi Ajay Shende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240304572
|
|
Shubhangi Ajay Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|