|
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-25-006-002-001/144
(SONEGAON)
|
1825006000NRG24061120230472857
|
06/11/2023
|
Vitthal Shankar Bartine
|
1825006WL055757
|
Vitthal Shankar Bartine
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300543008
|
|
Vitthal Shankar Bartine
|
()
|
|
2
|
WANI
|
MH-25-006-002-001/188
(SONEGAON)
|
1825006000NRG24061120230472859
|
06/11/2023
|
Rajkumar Babulal Jaiswal
|
1825006WL055757
|
Rajkumar Babulal Jaiswal
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300543006
|
|
Rajkumar Babulal Jaiswal
|
()
|
|
3
|
WANI
|
MH-25-006-002-001/260
(SONEGAON)
|
1825006000NRG24061120230472860
|
06/11/2023
|
Vishvajit Babulal Jaiswal
|
1825006WL055757
|
Vishvajit Babulal Jaiswal
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300543007
|
|
Vishvajit Babulal Jaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|