|
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-25-006-111-001/184
(MANKE)
|
1825006000NRG24031120230470193
|
03/11/2023
|
Shankar Janardhan Vankhede
|
1825006WL055351
|
Shankar Janardhan Vankhede
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079731
|
|
Mr. SHANKAR JANARDHAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-111-001/248
(MANKE)
|
1825006000NRG24031120230470194
|
03/11/2023
|
maya anil kadule
|
1825006WL055351
|
maya anil kadule
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240079732
|
|
Maya Anil Kadule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|