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-25-006-249-001/152 (KRUSHNANPUR)
|
1825006000NRG24120920230408839
|
12/09/2023
|
Gajanan Prabhakar Bhoskar
|
1825006WL045473
|
Gajanan Prabhakar Bhoskar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ABDA2F
|
|
Gajanan Prabhakar Bhoskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-249-001/152 (KRUSHNANPUR)
|
1825006000NRG24120920230408840
|
12/09/2023
|
Vijay Prabhakar Bhoskar
|
1825006WL045473
|
Vijay Prabhakar Bhoskar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300ABDA30
|
|
MR VIJAY PRABHAKAR BHOSKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|