|
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-25-006-202-001/25
(KALAMANA KHU)
|
1825006000NRG24240120240584350
|
24/01/2024
|
Shankar Giridhar Sidam
|
1825006WL069341
|
Shankar Giridhar Sidam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643517
|
|
MR SHANKAR GIRIDHAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-202-001/28
(KALAMANA KHU)
|
1825006000NRG24240120240584351
|
24/01/2024
|
Atish Ambadas Pendor
|
1825006WL069341
|
Atish Ambadas Pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643516
|
|
Atish Ambadas Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-202-001/36
(KALAMANA KHU)
|
1825006000NRG24240120240584352
|
24/01/2024
|
Sarika Vitthal Pendor
|
1825006WL069341
|
Sarika Vitthal Pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643518
|
|
Sarika Vitthal Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-202-001/40
(KALAMANA KHU)
|
1825006000NRG24240120240584353
|
24/01/2024
|
Vishal Manohar Chandekar
|
1825006WL069341
|
Vishal Manohar Chandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643520
|
|
Vishal Manohar Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-202-001/93
(KALAMANA KHU)
|
1825006000NRG24240120240584354
|
24/01/2024
|
Pooja Rahul Kshirsagar
|
1825006WL069341
|
Pooja Rahul Kshirsagar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643519
|
|
Pooja Rahul Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|