|
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-25-006-156-001/620
(CHIKHALGAON)
|
1825006000NRG24200620230184857
|
20/06/2023
|
Vijay Shivram Jadhao
|
1825006WL017453
|
Vijay Shivram Jadhao
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260260
|
|
VIJAY SHIVRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-156-001/353
(CHIKHALGAON)
|
1825006000NRG24200620230184855
|
20/06/2023
|
Vinayak Ramdas Atram
|
1825006WL017453
|
Vinayak Ramdas Atram
|
00468
|
UBIN0825735
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260259
|
|
VINAYAK RAMDAS ATRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-156-001/620
(CHIKHALGAON)
|
1825006000NRG24200620230184856
|
20/06/2023
|
Shobha Vijay Jadhav
|
1825006WL017453
|
Shobha Vijay Jadhav
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260258
|
|
Mrs. SHOBHA VIJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|