|
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-25-006-274-001/103
(VADJAPUR)
|
1825006000NRG24130720230295748
|
13/07/2023
|
shriram maroti nikhade
|
1825006WL028603
|
shriram maroti nikhade
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230092251
|
|
SHIRRAM MAROTI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-274-001/103
(VADJAPUR)
|
1825006000NRG24130720230295749
|
13/07/2023
|
lalita shriram nikhade
|
1825006WL028603
|
lalita shriram nikhade
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230092249
|
|
MRS LALITA SHRIRAM NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-274-001/33
(VADJAPUR)
|
1825006000NRG24130720230295751
|
13/07/2023
|
K. H. Yete
|
1825006WL028603
|
K. H. Yete
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230092250
|
|
MR KAWADU HIRAMAN THETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-274-001/24
(VADJAPUR)
|
1825006000NRG24130720230295750
|
13/07/2023
|
R L Uike
|
1825006WL028603
|
R L Uike
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230092252
|
|
Master RAHUL LATARI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|