|
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-25-006-067-001/197
(VELABAI)
|
1825006000NRG24130820230372599
|
14/08/2023
|
Mangala Mahadev Milmile
|
1825006WL039087
|
Mangala Mahadev Milmile
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138B92
|
|
Mangala Mahadev Milmile
|
()
|
|
2
|
WANI
|
MH-25-006-067-001/243
(VELABAI)
|
1825006000NRG24130820230372600
|
14/08/2023
|
Mala Dilip Bobade
|
1825006WL039087
|
Mala Dilip Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138B91
|
|
Mala Dilip Bobade
|
()
|
|
3
|
WANI
|
MH-25-006-067-001/6
(VELABAI)
|
1825006000NRG24130820230372601
|
14/08/2023
|
Vitthal Nagoba Nawale
|
1825006WL039087
|
Vitthal Nagoba Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138B93
|
|
Vitthal Nagoba Nawale
|
()
|
|
4
|
WANI
|
MH-25-006-067-001/61
(VELABAI)
|
1825006000NRG24130820230372602
|
14/08/2023
|
Sakhubai Mahadeo Upare
|
1825006WL039087
|
Sakhubai Mahadeo Upare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138B94
|
|
Sakhubai Mahadeo Upare
|
()
|
|
5
|
WANI
|
MH-25-006-067-001/67
(VELABAI)
|
1825006000NRG24130820230372603
|
14/08/2023
|
Gita Shrikrushna Meshram
|
1825006WL039087
|
Gita Shrikrushna Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138B95
|
|
Gita Shrikrushna Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|