|
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-25-006-133-001/263
(KONA)
|
1825006000NRG24201120230484394
|
20/11/2023
|
LALIT VITTHAL KHAMANAKR
|
1825006WL057563
|
LALIT VITTHAL KHAMANAKR
|
00415
|
SBIN0000504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301161DA3
|
|
MR LALIT VITTHAL KHAMANKAR
|
()
|
|
2
|
WANI
|
MH-25-006-133-001/263
(KONA)
|
1825006000NRG24201120230484393
|
20/11/2023
|
VAISHALI VITTHAL KHAMANAKAR
|
1825006WL057563
|
VAISHALI VITTHAL KHAMANAKAR
|
00415
|
SBIN0000504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301161DA2
|
|
MISS VAISHALI VITTHAL KHAMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-133-001/2043
(KONA)
|
1825006000NRG24201120230484392
|
20/11/2023
|
Bhushan RAju Urkude
|
1825006WL057563
|
Bhushan RAju Urkude
|
00468
|
UBIN0559342
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301161DA4
|
|
Bhushan RAju Urkude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|