|
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-25-006-018-001/23
(PALSONI)
|
1825006000NRG24270920230424969
|
27/09/2023
|
Ravindra Domaji Jivtode
|
1825006WL048343
|
Ravindra Domaji Jivtode
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150108
|
|
RAVINDRA DOMAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/304
(PALSONI)
|
1825006000NRG24270920230424972
|
27/09/2023
|
Ranjana Vinod Thamake
|
1825006WL048343
|
Ranjana Vinod Thamake
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150110
|
|
RANJANA VINOD THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/236
(PALSONI)
|
1825006000NRG24270920230424970
|
27/09/2023
|
chandrakala dnaneshwar dhawale
|
1825006WL048343
|
chandrakala dnaneshwar dhawale
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150107
|
|
CHANDRAKALA DNYANESHWAR DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-001/241
(PALSONI)
|
1825006000NRG24270920230424971
|
27/09/2023
|
Sanjay Baliram Kakade
|
1825006WL048343
|
Sanjay Baliram Kakade
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150109
|
|
MR SANJAY BALIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|