|
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-25-006-219-001/49
(KHANDALA)
|
1825006000NRG24141020230443868
|
15/10/2023
|
Rekha Vinayak Rajurkar
|
1825006WL051246
|
Rekha Vinayak Rajurkar
|
00114
|
UTIB0SYDC48
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230420702
|
|
REKHA VINAYAK RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-219-001/176
(KHANDALA)
|
1825006000NRG24141020230443866
|
15/10/2023
|
amarjit gajanan kongare
|
1825006WL051246
|
amarjit gajanan kongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230420703
|
|
AMARJIT GAJANAN KONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WANI
|
MH-25-006-219-001/242
(KHANDALA)
|
1825006000NRG24141020230443867
|
15/10/2023
|
Abhijit Namdev Balki
|
1825006WL051246
|
Abhijit Namdev Balki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230420704
|
|
ABHIJIT NAMDEO BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|