|
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-25-006-256-001/27
(MAHAKALPUR)
|
1825006000NRG24101120230480162
|
10/11/2023
|
Bhaskar Namdeo Dethe
|
1825006WL056865
|
Bhaskar Namdeo Dethe
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041953
|
|
Bhaskar Namdeo Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/51
(MAHAKALPUR)
|
1825006000NRG24101120230480164
|
10/11/2023
|
Sheshraj Madhukar Yedme
|
1825006WL056865
|
Sheshraj Madhukar Yedme
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240041954
|
A/c Blocked or Frozen
|
|
|
|
3
|
WANI
|
MH-25-006-256-001/72
(MAHAKALPUR)
|
1825006000NRG24101120230480165
|
10/11/2023
|
Mahesh Vilas Madavi
|
1825006WL056865
|
Mahesh Vilas Madavi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041955
|
|
Mahesh Vilas Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|