|
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-25-006-055-001/321
(GHONSA)
|
1825006000NRG24061120230472807
|
06/11/2023
|
Shubham ghanshyam telang
|
1825006WL055739
|
Shubham ghanshyam telang
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240197678
|
|
SHUBHAM GHANSHYAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-055-001/46
(GHONSA)
|
1825006000NRG24061120230472808
|
06/11/2023
|
shangar sitaram ingole
|
1825006WL055739
|
shangar sitaram ingole
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240197677
|
|
Mrs. SANGITA SHANKAR INGOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-055-001/321
(GHONSA)
|
1825006000NRG24061120230472806
|
06/11/2023
|
ghanshyam keshav telang
|
1825006WL055739
|
ghanshyam keshav telang
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240197676
|
|
Mr. GHANSHYAM KESHAW TELANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|