|
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-25-006-256-001/76
(MAHAKALPUR)
|
1825006000NRG24310520230075132
|
31/05/2023
|
Sanjay Karnu Gaurkar
|
1825006WL006459
|
Sanjay Karnu Gaurkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014207
|
|
Sanjay Karnu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/72
(MAHAKALPUR)
|
1825006000NRG24310520230075129
|
31/05/2023
|
Mahesh Vilas Madavi
|
1825006WL006459
|
Mahesh Vilas Madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014212
|
|
Mahesh Vilas Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/73
(MAHAKALPUR)
|
1825006000NRG24310520230075130
|
31/05/2023
|
girjabai santosh karluke
|
1825006WL006459
|
girjabai santosh karluke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014213
|
|
MRS GIRJA SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-256-001/74
(MAHAKALPUR)
|
1825006000NRG24310520230075131
|
31/05/2023
|
Pankaj Bharat Daware
|
1825006WL006459
|
Pankaj Bharat Daware
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014211
|
|
Pankaj Bharat Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-256-001/81
(MAHAKALPUR)
|
1825006000NRG24310520230075133
|
31/05/2023
|
Komdev Ashok Bothale
|
1825006WL006459
|
Komdev Ashok Bothale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014209
|
|
Komadeo Ashok Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-256-001/84
(MAHAKALPUR)
|
1825006000NRG24310520230075134
|
31/05/2023
|
Chetan Ramkrushna Gaurkar
|
1825006WL006459
|
Chetan Ramkrushna Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014208
|
|
Chetan Ramkrushna Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-256-001/87
(MAHAKALPUR)
|
1825006000NRG24310520230075135
|
31/05/2023
|
Pradip Uttam Wadhai
|
1825006WL006459
|
Pradip Uttam Wadhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230014210
|
|
Pradip Uttam Wadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|