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-25-006-012-001/29 (DAHEGAOAN)
|
1825006000NRG24150620230153765
|
15/06/2023
|
babarao shatrughna khaire
|
1825006WL014391
|
babarao shatrughna khaire
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163039
|
|
Mr. BABARAO SHATRUGHNA KHAIRE
|
INDIAN BANK(607105)
|
2
|
WANI
|
MH-25-006-012-001/29 (DAHEGAOAN)
|
1825006000NRG24150620230153766
|
15/06/2023
|
Daivashala Babarao Khaire
|
1825006WL014391
|
Daivashala Babarao Khaire
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163040
|
|
MRS DAIVSHALABABARAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
3
|
WANI
|
MH-25-006-012-001/63 (DAHEGAOAN)
|
1825006000NRG24150620230153767
|
15/06/2023
|
Tai A. Kshirsager
|
1825006WL014391
|
Tai A. Kshirsager
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163041
|
|
Mrs. TAI ANANDRAO KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|