|
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-25-006-113-001/1
(WANJARI)
|
1825006000NRG24041020230432425
|
04/10/2023
|
Vaibhavi Natthuji Babade
|
1825006WL049546
|
Vaibhavi Natthuji Babade
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230023360E
|
|
Vaibhavi Natthuji Babade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-113-001/117
(WANJARI)
|
1825006000NRG24041020230432426
|
04/10/2023
|
Sanjay Bansi Bobade
|
1825006WL049546
|
Sanjay Bansi Bobade
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300233610
|
|
Sanjay Bansi Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-113-001/1
(WANJARI)
|
1825006000NRG24041020230432424
|
04/10/2023
|
Natthu Bansi Sidam
|
1825006WL049546
|
Natthu Bansi Sidam
|
00165
|
IBKL0000517
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300233611
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-113-001/149
(WANJARI)
|
1825006000NRG24041020230432428
|
04/10/2023
|
Tarabai Rajeshwar Bobade
|
1825006WL049546
|
Tarabai Rajeshwar Bobade
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230023360F
|
|
MRS TARA RAJESHWAR BOBDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|