|
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-25-006-171-001/292
(KAYAR)
|
1825006000NRG24260820230390063
|
26/08/2023
|
Raju Sudhakar Mohurle
|
1825006WL042208
|
Raju Sudhakar Mohurle
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230461206
|
|
Raju Sudhakar Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-171-001/3
(KAYAR)
|
1825006000NRG24260820230390064
|
26/08/2023
|
Satish Dilip Niwalkar
|
1825006WL042208
|
Satish Dilip Niwalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230461208
|
|
Satish Dilip Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-171-001/698
(KAYAR)
|
1825006000NRG24260820230390065
|
26/08/2023
|
Bharati Subhash Lande
|
1825006WL042208
|
Bharati Subhash Lande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230461204
|
|
Bharti Subhash Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-171-001/70
(KAYAR)
|
1825006000NRG24260820230390066
|
26/08/2023
|
Jaya Bhaurao Yengantiwar
|
1825006WL042208
|
Jaya Bhaurao Yengantiwar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230461207
|
|
Jaya Bhavrao Yengantiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-171-001/700
(KAYAR)
|
1825006000NRG24260820230390067
|
26/08/2023
|
Laxmi Bhima Gurnule
|
1825006WL042208
|
Laxmi Bhima Gurnule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230461205
|
|
Laxmi Bhima Guranule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|