|
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-25-006-171-001/490
(KAYAR)
|
1825006000NRG24010220240607774
|
01/02/2024
|
kunal ravindra parshive
|
1825006WL071860
|
kunal ravindra parshive
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240259186
|
|
Kunal Ravindra Parshive
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-171-001/11
(KAYAR)
|
1825006000NRG24010220240607770
|
01/02/2024
|
Nitesh Bandu Zode
|
1825006WL071860
|
Nitesh Bandu Zode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240259182
|
|
Nitesh Bandu Zode
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-171-001/167
(KAYAR)
|
1825006000NRG24010220240607771
|
01/02/2024
|
Sanjot Sanjay Gurnule
|
1825006WL071860
|
Sanjot Sanjay Gurnule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240259184
|
|
Sanjot Sanjay Gurunule
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-171-001/176
(KAYAR)
|
1825006000NRG24010220240607772
|
01/02/2024
|
Suraj Namdeo Shende
|
1825006WL071860
|
Suraj Namdeo Shende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240259185
|
|
Suraj Namdeo Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-171-001/177
(KAYAR)
|
1825006000NRG24010220240607773
|
01/02/2024
|
Jagdish Baban Nikode
|
1825006WL071860
|
Jagdish Baban Nikode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240259183
|
|
Jagdish Baban Nikude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|