|
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-25-006-256-001/16
(MAHAKALPUR)
|
1825006000NRG24061020230435530
|
06/10/2023
|
Nanda Nandkishor Karluke
|
1825006WL049962
|
Nanda Nandkishor Karluke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312469
|
|
Nanda Nandkishor Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-256-001/30
(MAHAKALPUR)
|
1825006000NRG24061020230435531
|
06/10/2023
|
Amol Govinda Bhongle
|
1825006WL049962
|
Amol Govinda Bhongle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312471
|
|
Amol Govinda Bhongale
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/40
(MAHAKALPUR)
|
1825006000NRG24061020230435532
|
06/10/2023
|
Gaurav Mahadev Pachare
|
1825006WL049962
|
Gaurav Mahadev Pachare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312468
|
|
Gaurav Mahadeo Pachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-256-001/54
(MAHAKALPUR)
|
1825006000NRG24061020230435533
|
06/10/2023
|
Nitin Suresh Kharwade
|
1825006WL049962
|
Nitin Suresh Kharwade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312470
|
|
Nitin Suresh Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-256-001/57
(MAHAKALPUR)
|
1825006000NRG24061020230435534
|
06/10/2023
|
Ujwala Kawdu Kharwade
|
1825006WL049962
|
Ujwala Kawdu Kharwade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312467
|
|
Ujwala Kavadu Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|