|
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-25-006-065-001/48
(MOHARLI)
|
1825006000NRG24020620230089226
|
02/06/2023
|
Arun Devrao Tekam
|
1825006WL007917
|
Arun Devrao Tekam
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230195826
|
|
ARUN DEORAO TEKAM
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-065-001/53
(MOHARLI)
|
1825006000NRG24020620230089228
|
02/06/2023
|
Rekha Ramdas Kodape
|
1825006WL007917
|
Rekha Ramdas Kodape
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230195827
|
|
REKHA RAMDAS KODAPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-065-001/48
(MOHARLI)
|
1825006000NRG24020620230089227
|
02/06/2023
|
Lila Arun Tekam
|
1825006WL007917
|
Lila Arun Tekam
|
00415
|
SBIN0018988
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230195828
|
|
LILA ARUN TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|