|
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-25-006-133-001/109
(KONA)
|
1825006000NRG24110920230407940
|
11/09/2023
|
Ganesh Kawadu Upare
|
1825006WL045316
|
Ganesh Kawadu Upare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230076854
|
|
GANESH KAWDU UPARE
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-133-001/2
(KONA)
|
1825006000NRG24110920230407941
|
11/09/2023
|
Sonal Bhagwat Dhoke
|
1825006WL045316
|
Sonal Bhagwat Dhoke
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230076853
|
|
SONAL BHAGAVAT DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANI
|
MH-25-006-133-001/2021
(KONA)
|
1825006000NRG24110920230407942
|
11/09/2023
|
Gokul Pandurang Tamgadge
|
1825006WL045316
|
Gokul Pandurang Tamgadge
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230076852
|
|
GOKUL PANDURANG TAMGADGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-133-001/7
(KONA)
|
1825006000NRG24110920230407944
|
11/09/2023
|
Rajkumar Doulat Tamgadage
|
1825006WL045316
|
Rajkumar Doulat Tamgadage
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230076855
|
|
MR RAJKUMAR DAULAT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-133-001/54
(KONA)
|
1825006000NRG24110920230407943
|
11/09/2023
|
Gopal Dhaneshwar Turankar
|
1825006WL045316
|
Gopal Dhaneshwar Turankar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230076856
|
|
GOPAL DHANESHWAR TURANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|