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-25-006-256-001/16 (MAHAKALPUR)
|
1825006000NRG24051220230499972
|
05/12/2023
|
Nanda Nandkishor Karluke
|
1825006WL059610
|
Nanda Nandkishor Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240130353
|
|
Nanda Nandkishor Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
WANI
|
MH-25-006-256-001/30 (MAHAKALPUR)
|
1825006000NRG24051220230499973
|
05/12/2023
|
Amol Govinda Bhongle
|
1825006WL059610
|
Amol Govinda Bhongle
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240130354
|
|
Amol Govinda Bhongale
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
WANI
|
MH-25-006-256-001/54 (MAHAKALPUR)
|
1825006000NRG24051220230499975
|
05/12/2023
|
Nitin Suresh Kharwade
|
1825006WL059610
|
Nitin Suresh Kharwade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240130351
|
|
Nitin Suresh Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
WANI
|
MH-25-006-256-001/57 (MAHAKALPUR)
|
1825006000NRG24051220230499976
|
05/12/2023
|
Ujwala Kawdu Kharwade
|
1825006WL059610
|
Ujwala Kawdu Kharwade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240130352
|
|
Ujwala Kavadu Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|