|
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-25-006-133-001/99
(KONA)
|
1825006000NRG24211120230485628
|
21/11/2023
|
Pawan Prakash Parchake
|
1825006WL057810
|
Pawan Prakash Parchake
|
00045
|
BARB0WANIXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381508
|
|
PAWAN PRAKASH PRACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/56
(KONA)
|
1825006000NRG24211120230485627
|
21/11/2023
|
Devanand Sudam Tamgadge
|
1825006WL057810
|
Devanand Sudam Tamgadge
|
00089
|
CBIN0281221
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381509
|
|
Mr. DEVANAND SUDAM TAMGADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|