|
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-25-006-018-001/247
(PALSONI)
|
1825006000NRG24190620230176528
|
20/06/2023
|
Sujal Laxman Wankhade
|
1825006WL016533
|
Sujal Laxman Wankhade
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260224
|
|
Mr. SUJAL LAXMAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/247
(PALSONI)
|
1825006000NRG24190620230176527
|
20/06/2023
|
Laxman Devaji Wankhede
|
1825006WL016533
|
Laxman Devaji Wankhede
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260226
|
|
LAXMAN DEWAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/138
(PALSONI)
|
1825006000NRG24190620230176524
|
20/06/2023
|
Maroti Nanaji Atram
|
1825006WL016533
|
Maroti Nanaji Atram
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260225
|
|
MR MAROTI NANAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-001/138
(PALSONI)
|
1825006000NRG24190620230176525
|
20/06/2023
|
parvatabai maroti atram
|
1825006WL016533
|
parvatabai maroti atram
|
00768
|
UTIB0SYDC53
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260227
|
|
PARVARTABAI MAROTI ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|