|
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-25-006-010-001/143
(BELORA)
|
1825006000NRG24230620230204237
|
23/06/2023
|
Dipli Ramesh Choudhari
|
1825006WL019239
|
Dipli Ramesh Choudhari
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257907
|
|
MR DIPALI RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-010-001/163
(BELORA)
|
1825006000NRG24230620230204238
|
23/06/2023
|
Nikhil Vasanta Barde
|
1825006WL019239
|
Nikhil Vasanta Barde
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257906
|
|
NIKHIL VASANTA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANI
|
MH-25-006-010-001/69
(BELORA)
|
1825006000NRG24230620230204239
|
23/06/2023
|
Maya M. Choudhari
|
1825006WL019239
|
Maya M. Choudhari
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257904
|
|
MRS MAYABAI MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-010-001/94
(BELORA)
|
1825006000NRG24230620230204240
|
23/06/2023
|
gondinbai natthu watekar
|
1825006WL019239
|
gondinbai natthu watekar
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257905
|
|
GONDIN NATTHU WATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|