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-25-006-123-001/102 (WADGAON TIP)
|
1825006000NRG24271020230462056
|
27/10/2023
|
Subhash Vishwanath Kinnake
|
1825006WL054213
|
Subhash Vishwanath Kinnake
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230678375
|
|
Subhash Vishvnath Kinake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-123-001/102 (WADGAON TIP)
|
1825006000NRG24271020230462057
|
27/10/2023
|
Kiran Subhash Kinake
|
1825006WL054213
|
Kiran Subhash Kinake
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230678376
|
|
KIRAN SUBHASH KINAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|