|
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-25-006-274-001/224
(VADJAPUR)
|
1825006000NRG24210220240658865
|
21/02/2024
|
sonali ajay sonekar
|
1825006WL077001
|
sonali ajay sonekar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240195241
|
|
SONALI TATYAJI CHOPANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-274-001/184
(VADJAPUR)
|
1825006000NRG24210220240658863
|
21/02/2024
|
subhash madhao sonekar
|
1825006WL077001
|
subhash madhao sonekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240195238
|
|
SUBHASH MADHAV SONE
|
BANK OF BARODA(606985)
|
|
3
|
WANI
|
MH-25-006-274-001/224
(VADJAPUR)
|
1825006000NRG24210220240658864
|
21/02/2024
|
ajay subhash sonekar
|
1825006WL077001
|
ajay subhash sonekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240195239
|
|
AJAY SUBHASH SONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANI
|
MH-25-006-274-001/70
(VADJAPUR)
|
1825006000NRG24210220240658866
|
21/02/2024
|
nitin subhash sonekar
|
1825006WL077001
|
nitin subhash sonekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240195240
|
|
MR NITIN SUBHASH SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|