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-25-006-123-001/101 (WADGAON TIP)
|
1825006000NRG24140720230302877
|
14/07/2023
|
Subhash Maroti Niwalkar
|
1825006WL029343
|
Subhash Maroti Niwalkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462448869
|
|
Subhash Maroti Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-123-001/101 (WADGAON TIP)
|
1825006000NRG24140720230302878
|
14/07/2023
|
Gajanan Subhash Niwalkar
|
1825006WL029343
|
Gajanan Subhash Niwalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462448868
|
|
Gajanan Subhash Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
WANI
|
MH-25-006-123-001/105 (WADGAON TIP)
|
1825006000NRG24140720230302881
|
14/07/2023
|
Shital Ashok Zade
|
1825006WL029343
|
Shital Ashok Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
15/07/2023
|
|
3462448867
|
|
Shital Kartik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|