|
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-25-006-137-001/23
(GOVARI)
|
1825006000NRG24130720230295734
|
13/07/2023
|
Beby Sainikpal Bawane
|
1825006WL028599
|
Beby Sainikpal Bawane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230092243
|
|
Beby Sainikpal Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-137-001/60
(GOVARI)
|
1825006000NRG24130720230295735
|
13/07/2023
|
Bhaskar Ramchandra Hepat
|
1825006WL028599
|
Bhaskar Ramchandra Hepat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230092245
|
|
Bhaskar Ramchandra Hepat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-137-001/9
(GOVARI)
|
1825006000NRG24130720230295737
|
13/07/2023
|
Vimal Kishor Jumnake
|
1825006WL028599
|
Vimal Kishor Jumnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230092244
|
|
Vimal Kishor Jumnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|