|
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-25-006-256-001/96
(MAHAKALPUR)
|
1825006000NRG24160220240644428
|
16/02/2024
|
santosh Keshao Nande
|
1825006WL075615
|
santosh Keshao Nande
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094039
|
|
MR SANTOSH KESHAV NANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/100
(MAHAKALPUR)
|
1825006000NRG24160220240644423
|
16/02/2024
|
Madhuri Sandip Uike
|
1825006WL075615
|
Madhuri Sandip Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094035
|
|
Madhuri Sandip Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/124
(MAHAKALPUR)
|
1825006000NRG24160220240644424
|
16/02/2024
|
Dhanraj Keshav Nande
|
1825006WL075615
|
Dhanraj Keshav Nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094036
|
|
Dhanraj Keshav Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-256-001/124
(MAHAKALPUR)
|
1825006000NRG24160220240644425
|
16/02/2024
|
suvarna dhanraj nande
|
1825006WL075615
|
suvarna dhanraj nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094038
|
|
MRS SUVARNA DHANRAJ NANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-256-001/30
(MAHAKALPUR)
|
1825006000NRG24160220240644426
|
16/02/2024
|
Amol Govinda Bhongle
|
1825006WL075615
|
Amol Govinda Bhongle
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094037
|
|
Amol Govinda Bhongale
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-256-001/57
(MAHAKALPUR)
|
1825006000NRG24160220240644427
|
16/02/2024
|
Ujwala Kawdu Kharwade
|
1825006WL075615
|
Ujwala Kawdu Kharwade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240094034
|
|
Ujwala Kavadu Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|