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-25-006-268-001/137 (LALGUDA)
|
1825006000NRG24190620230173092
|
19/06/2023
|
Sumanbai Ramdas Bodhale
|
1825006WL016212
|
Sumanbai Ramdas Bodhale
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040263
|
|
Mrs. SUMANBAI RAMDAS BODHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/137 (LALGUDA)
|
1825006000NRG24190620230173093
|
19/06/2023
|
Maroti Ramdas Bodhale
|
1825006WL016212
|
Maroti Ramdas Bodhale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040261
|
|
MR MAROTI RAMDAS BODHALE
|
STATE BANK OF INDIA(508548)
|
3
|
WANI
|
MH-25-006-268-001/676 (LALGUDA)
|
1825006000NRG24190620230173095
|
19/06/2023
|
Raju Ramdas Bodhale
|
1825006WL016212
|
Raju Ramdas Bodhale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040262
|
|
MR RAJU RAMDAS BODHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-268-001/676 (LALGUDA)
|
1825006000NRG24190620230173096
|
19/06/2023
|
Sharda Raju Bodhale
|
1825006WL016212
|
Sharda Raju Bodhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040264
|
|
SHARDA RAJU BODHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-268-001/137 (LALGUDA)
|
1825006000NRG24190620230173094
|
19/06/2023
|
Kavita Maroti Bodhale
|
1825006WL016212
|
Kavita Maroti Bodhale
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040260
|
|
KAVITA MAROTI BODHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|