|
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-25-006-268-001/62
(LALGUDA)
|
1825006000NRG24200620230186482
|
20/06/2023
|
Gurudeo Ganpat Shedmake
|
1825006WL017621
|
Gurudeo Ganpat Shedmake
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260614
|
|
GURUDEO GANPAT SHEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/62
(LALGUDA)
|
1825006000NRG24200620230186485
|
20/06/2023
|
Priti Gurudeo Shedmake
|
1825006WL017621
|
Priti Gurudeo Shedmake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260616
|
|
MISS PRITI GURUDEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-268-001/62
(LALGUDA)
|
1825006000NRG24200620230186484
|
20/06/2023
|
Priyanka Gurudeo Shedmake
|
1825006WL017621
|
Priyanka Gurudeo Shedmake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260615
|
|
MISS PRIYANKA GURUDEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-268-001/62
(LALGUDA)
|
1825006000NRG24200620230186483
|
20/06/2023
|
Parvata Gurudev Shedmake
|
1825006WL017621
|
Parvata Gurudev Shedmake
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260618
|
|
MRS PARVATI GURUDEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-268-001/62
(LALGUDA)
|
1825006000NRG24200620230186486
|
20/06/2023
|
Pratik Gurudeo Shedmake
|
1825006WL017621
|
Pratik Gurudeo Shedmake
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260617
|
|
PRATIK GURUDEV SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|