|
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-25-006-275-001/240
(NAWARGAON)
|
1825006000NRG24280320240814851
|
28/03/2024
|
Narendra Shriram Devalkar
|
1825006WL091618
|
Narendra Shriram Devalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370896
|
|
NARENDRA SHRIRAM DEWALKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-275-001/262
(NAWARGAON)
|
1825006000NRG24280320240814852
|
28/03/2024
|
Kundlik Babarao Gaurkar
|
1825006WL091618
|
Kundlik Babarao Gaurkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370897
|
|
Mr. KUNDLIK BABARAO GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-275-001/266
(NAWARGAON)
|
1825006000NRG24280320240814853
|
28/03/2024
|
Nivruti Vitthal Hage
|
1825006WL091618
|
Nivruti Vitthal Hage
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243370895
|
|
NIVRUTTI VITTHAL HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|