|
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-25-006-202-001/56
(KALAMANA KHU)
|
1825006000NRG24280920230427567
|
28/09/2023
|
Chandrashekhar Suresh Madavi
|
1825006WL048695
|
Chandrashekhar Suresh Madavi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230002AD8B
|
|
Chandrashekhar Suresh Madavi
|
()
|
|
2
|
WANI
|
MH-25-006-202-001/86
(KALAMANA KHU)
|
1825006000NRG24280920230427568
|
28/09/2023
|
Shankar Shrihari Dhande
|
1825006WL048695
|
Shankar Shrihari Dhande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230002AD89
|
|
Shankar Shrihari Dhande
|
()
|
|
3
|
WANI
|
MH-25-006-202-001/88
(KALAMANA KHU)
|
1825006000NRG24280920230427569
|
28/09/2023
|
Gajanan Nilkanth Dhande
|
1825006WL048695
|
Gajanan Nilkanth Dhande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230002AD8A
|
|
Gajanan Nilkanth Dhande
|
()
|
|
4
|
WANI
|
MH-25-006-202-001/90
(KALAMANA KHU)
|
1825006000NRG24280920230427570
|
28/09/2023
|
Akash Sudam Jumnake
|
1825006WL048695
|
Akash Sudam Jumnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230002AD8D
|
|
Akash Sudam Jumnake
|
()
|
|
5
|
WANI
|
MH-25-006-202-001/91
(KALAMANA KHU)
|
1825006000NRG24280920230427571
|
28/09/2023
|
Ramdas Ravindra Chandekar
|
1825006WL048695
|
Ramdas Ravindra Chandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230002AD8C
|
|
Ramdas Ravindra Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|