|
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-25-006-171-001/16
(KAYAR)
|
1825006000NRG24281120230489276
|
28/11/2023
|
Chandrashekhar Ganpat Lande
|
1825006WL058271
|
Chandrashekhar Ganpat Lande
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240259924
|
|
Chandrashekhar Ganapat Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-171-001/449
(KAYAR)
|
1825006000NRG24281120230489278
|
28/11/2023
|
MALA DILIP NANHE
|
1825006WL058271
|
MALA DILIP NANHE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240259925
|
|
MALA DILIP NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-171-001/295
(KAYAR)
|
1825006000NRG24281120230489277
|
28/11/2023
|
Surendra Namadev Lande
|
1825006WL058271
|
Surendra Namadev Lande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240259923
|
|
Surendr Namdev Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-171-001/697
(KAYAR)
|
1825006000NRG24281120230489280
|
28/11/2023
|
Shubhangi Ajay Shende
|
1825006WL058271
|
Shubhangi Ajay Shende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240259922
|
|
Shubhangi Ajay Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|