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-25-006-268-001/215 (LALGUDA)
|
1825006000NRG24050920230401448
|
05/09/2023
|
Abhijit Narendra Chalkhure
|
1825006WL044089
|
Abhijit Narendra Chalkhure
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9290
|
|
Abhijit Narendra Chalkhure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/215 (LALGUDA)
|
1825006000NRG24050920230401445
|
05/09/2023
|
Nrendra Gokul Chalkhure
|
1825006WL044089
|
Nrendra Gokul Chalkhure
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9291
|
|
Nrendra Gokul Chalkhure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-268-001/215 (LALGUDA)
|
1825006000NRG24050920230401446
|
05/09/2023
|
Maya Narendra Chalkhure
|
1825006WL044089
|
Maya Narendra Chalkhure
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9292
|
|
Maya Narendra Chalkhure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|