|
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-25-006-256-001/41
(MAHAKALPUR)
|
1825006000NRG24250920230423038
|
25/09/2023
|
sonu ramkrushna karluke
|
1825006WL048007
|
sonu ramkrushna karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165221
|
|
Sonu Ramkrushna Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-256-001/447
(MAHAKALPUR)
|
1825006000NRG24250920230423040
|
25/09/2023
|
Sanket Namdeo Warthate
|
1825006WL048007
|
Sanket Namdeo Warthate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165220
|
|
Sanket Namdeo Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/66
(MAHAKALPUR)
|
1825006000NRG24250920230423041
|
25/09/2023
|
Mahadev Luxman Uike
|
1825006WL048007
|
Mahadev Luxman Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165219
|
|
Mahadeo Laxman Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-256-001/87
(MAHAKALPUR)
|
1825006000NRG24250920230423042
|
25/09/2023
|
Pradip Uttam Wadhai
|
1825006WL048007
|
Pradip Uttam Wadhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230165218
|
|
Pradip Uttam Wadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|