|
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-25-006-067-001/199
(VELABAI)
|
1825006000NRG24201020230452366
|
20/10/2023
|
Madhuri Bhanudas Wadhankar
|
1825006WL052713
|
Madhuri Bhanudas Wadhankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014C3111
|
|
Madhuri Bhanudas Wadhankar
|
()
|
|
2
|
WANI
|
MH-25-006-067-001/376
(VELABAI)
|
1825006000NRG24201020230452367
|
20/10/2023
|
Manisha Sachin Zade
|
1825006WL052713
|
Manisha Sachin Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014C3110
|
|
Manisha Sachin Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|