|
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-25-006-154-001/203
(PIMPALGAON)
|
1825006000NRG24280720230343639
|
28/07/2023
|
gajanan nanaji kale
|
1825006WL034568
|
gajanan nanaji kale
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068056
|
|
MR/MRS KALE GAJANAN NANAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-154-001/146
(PIMPALGAON)
|
1825006000NRG24280720230343638
|
28/07/2023
|
Vinod Hanumant Meshram
|
1825006WL034568
|
Vinod Hanumant Meshram
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068059
|
|
MR VINOD HANUMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-154-001/5
(PIMPALGAON)
|
1825006000NRG24280720230343640
|
28/07/2023
|
Chandu Bhaurao Aswale
|
1825006WL034568
|
Chandu Bhaurao Aswale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068058
|
|
MR CHANDU BHAURAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-154-002/253
(PIMPALGAON)
|
1825006000NRG24280720230343641
|
28/07/2023
|
Hanuman Mahadev Dambhare
|
1825006WL034568
|
Hanuman Mahadev Dambhare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068057
|
|
HANUMAN MAHADEO DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|