|
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-25-006-160-001/316
(PETUR)
|
1825006000NRG24090120240554104
|
09/01/2024
|
Jagannath Pradip Ghotekar
|
1825006WL065873
|
Jagannath Pradip Ghotekar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489940
|
|
JAGANNATH PRADIP GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-160-001/317
(PETUR)
|
1825006000NRG24090120240554109
|
09/01/2024
|
Pravin Gajanan Virutkar
|
1825006WL065873
|
Pravin Gajanan Virutkar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489939
|
|
PRAVIN GAJANAN VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-160-001/142
(PETUR)
|
1825006000NRG24090120240554103
|
09/01/2024
|
shekh Raheman sheikh Gunnu
|
1825006WL065873
|
shekh Raheman sheikh Gunnu
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489937
|
|
Mr. REHEMAN GUNNU SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-160-001/317
(PETUR)
|
1825006000NRG24090120240554108
|
09/01/2024
|
bebi gajanan virutkar
|
1825006WL065873
|
bebi gajanan virutkar
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489938
|
|
BEBI GAJANAN VIRUTKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|