|
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-25-006-018-001/56
(PALSONI)
|
1825006000NRG24140620230151877
|
14/06/2023
|
Aniket Bhaskar Khaire
|
1825006WL014166
|
Aniket Bhaskar Khaire
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070350
|
|
ANIKET BHASKAR KHAIRE
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-018-001/56
(PALSONI)
|
1825006000NRG24140620230151876
|
14/06/2023
|
Praneet Bhaskar Khaire
|
1825006WL014166
|
Praneet Bhaskar Khaire
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070351
|
|
PRANIT BHASKAR KHAIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/321
(PALSONI)
|
1825006000NRG24140620230151873
|
14/06/2023
|
Amar Mahendra Khaire
|
1825006WL014166
|
Amar Mahendra Khaire
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070354
|
|
Mr. AMAR MAHENDRA KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WANI
|
MH-25-006-018-001/56
(PALSONI)
|
1825006000NRG24140620230151875
|
14/06/2023
|
Bhaskar Uttam Khaire
|
1825006WL014166
|
Bhaskar Uttam Khaire
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070352
|
|
Mr. BHASKAR UTTAMRAO KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WANI
|
MH-25-006-018-001/56
(PALSONI)
|
1825006000NRG24140620230151874
|
14/06/2023
|
Lata Bhaskar Khaire
|
1825006WL014166
|
Lata Bhaskar Khaire
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070353
|
|
LATABAI BHASKAR KHAIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|