|
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-25-006-133-001/17
(KONA)
|
1825006000NRG24181020230450250
|
18/10/2023
|
chanda sandesh tamgadge
|
1825006WL052386
|
chanda sandesh tamgadge
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907553
|
|
CHANDA SANDESH TAMGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/143
(KONA)
|
1825006000NRG24181020230450247
|
18/10/2023
|
G. B. Todsam
|
1825006WL052386
|
G. B. Todsam
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230907554
|
|
Master GANESH BHAURAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-133-001/165
(KONA)
|
1825006000NRG24181020230450248
|
18/10/2023
|
Vinod Luxman Warpatkar
|
1825006WL052386
|
Vinod Luxman Warpatkar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907552
|
|
Mr. VINOD LAXMAN VARPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-133-001/17
(KONA)
|
1825006000NRG24181020230450249
|
18/10/2023
|
Sandesh Hanuman Tamgadge
|
1825006WL052386
|
Sandesh Hanuman Tamgadge
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907555
|
|
MR SANDESH HANUMAN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|