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-25-006-018-001/471 (PALSONI)
|
1825006000NRG24090320240719156
|
09/03/2024
|
Nitesh Sharad Khaire
|
1825006WL082824
|
Nitesh Sharad Khaire
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241104534
|
|
MR NITESH SHARAD KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/333 (PALSONI)
|
1825006000NRG24090320240719154
|
09/03/2024
|
Sachin Nanaji Belekar
|
1825006WL082824
|
Sachin Nanaji Belekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241104533
|
|
MR SACHIN NANAJI BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-018-001/100 (PALSONI)
|
1825006000NRG24090320240719153
|
09/03/2024
|
Sunita Vitthal Pachare
|
1825006WL082824
|
Sunita Vitthal Pachare
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241104532
|
|
Sunita Vitthal Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-001/45 (PALSONI)
|
1825006000NRG24090320240719155
|
09/03/2024
|
Tushar Santosh Chalakha
|
1825006WL082824
|
Tushar Santosh Chalakha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241104531
|
|
TUSHAR SANTOSH CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
WANI
|
MH-25-006-018-003/419 (PALSONI)
|
1825006000NRG24090320240719157
|
09/03/2024
|
ANIL VASANTA RAMPURE
|
1825006WL082824
|
ANIL VASANTA RAMPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241104530
|
|
ANIL VASANTA RAMPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|