|
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-25-006-259-001/174
(CHARGAON)
|
1825006000NRG24190320240764912
|
19/03/2024
|
RAju Uddhao DAhule
|
1825006WL086947
|
RAju Uddhao DAhule
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241249094
|
|
MR/MRS DAHULE RAJU UDDHAV
|
IDBI BANK(607095)
|
|
2
|
WANI
|
MH-25-006-259-001/174
(CHARGAON)
|
1825006000NRG24190320240764913
|
19/03/2024
|
Sunita RAju DAhule
|
1825006WL086947
|
Sunita RAju DAhule
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241249096
|
|
DAHULE SUNITA RAJU
|
IDBI BANK(607095)
|
|
3
|
WANI
|
MH-25-006-259-001/181
(CHARGAON)
|
1825006000NRG24190320240764916
|
19/03/2024
|
Pravin RAmesh Bodadkar
|
1825006WL086947
|
Pravin RAmesh Bodadkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241249092
|
|
PRAVIN RAMESH BODADKAR
|
IDBI BANK(607095)
|
|
4
|
WANI
|
MH-25-006-259-001/181
(CHARGAON)
|
1825006000NRG24190320240764917
|
19/03/2024
|
Rahul RAmesh Bodadkar
|
1825006WL086947
|
Rahul RAmesh Bodadkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241249093
|
|
RAHUL RAMESH BODADKAR
|
IDBI BANK(607095)
|
|
5
|
WANI
|
MH-25-006-259-001/181
(CHARGAON)
|
1825006000NRG24190320240764914
|
19/03/2024
|
Ramesh Latari Bodadkar
|
1825006WL086947
|
Ramesh Latari Bodadkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241249095
|
|
RAMESH LATARI BODADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANI
|
MH-25-006-259-001/181
(CHARGAON)
|
1825006000NRG24190320240764915
|
19/03/2024
|
Sangita RAmesh bodadkar
|
1825006WL086947
|
Sangita RAmesh bodadkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241249091
|
|
SANGITA RAMESH BODADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|