|
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-25-006-176-001/242
(MANDAR)
|
1825006000NRG24301120230491984
|
30/11/2023
|
nilesh manohar aaswale
|
1825006WL058644
|
nilesh manohar aaswale
|
00048
|
BKID0000633
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240262320
|
|
Mr. NILESH MANOHAR ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-176-001/210
(MANDAR)
|
1825006000NRG24301120230491983
|
30/11/2023
|
Sangita Vinayak Rav
|
1825006WL058644
|
Sangita Vinayak Rav
|
00114
|
UTIB0SYDC41
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240262321
|
|
MRS SANGITA VINAYAK RAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-176-001/181
(MANDAR)
|
1825006000NRG24301120230491982
|
30/11/2023
|
Gopika Ashok Gedam
|
1825006WL058644
|
Gopika Ashok Gedam
|
00468
|
UBIN0559342
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240262319
|
|
GOPIKA ASHOK GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-176-001/144
(MANDAR)
|
1825006000NRG24301120230491981
|
30/11/2023
|
shobha mahadeo bhurkewar
|
1825006WL058644
|
shobha mahadeo bhurkewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240262318
|
|
SHOBHA MAHADEV BHURKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|