|
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-25-006-018-001/471
(PALSONI)
|
1825006000NRG24190620230177259
|
20/06/2023
|
Nitesh Sharad Khaire
|
1825006WL016590
|
Nitesh Sharad Khaire
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260214
|
|
MR NITESH SHARAD KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-018-001/242
(PALSONI)
|
1825006000NRG24190620230177258
|
20/06/2023
|
Gajanan Ashok kalar
|
1825006WL016590
|
Gajanan Ashok kalar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260212
|
|
MR GAJANAN ASHOKRAO KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-018-001/87
(PALSONI)
|
1825006000NRG24190620230177260
|
20/06/2023
|
sujata sanjay khire
|
1825006WL016590
|
sujata sanjay khire
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260213
|
|
SUJATA SANJIV KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-018-001/236
(PALSONI)
|
1825006000NRG24190620230177257
|
20/06/2023
|
Pragati Vilas Dhawale
|
1825006WL016590
|
Pragati Vilas Dhawale
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260215
|
|
VILAS DNYANESHWAR DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|