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-25-006-067-001/236 (VELABAI)
|
1825006000NRG24190820230381834
|
19/08/2023
|
Gayabai Wasudeo Shankawar
|
1825006WL040663
|
Gayabai Wasudeo Shankawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230196047D
|
|
Gayabai Wasudeo Shankawar
|
()
|
2
|
WANI
|
MH-25-006-067-001/236 (VELABAI)
|
1825006000NRG24190820230381835
|
19/08/2023
|
Kishor Vasudeo Shankawar
|
1825006WL040663
|
Kishor Vasudeo Shankawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301960480
|
|
Kishor Vasudeo Shankawar
|
()
|
3
|
WANI
|
MH-25-006-067-001/236 (VELABAI)
|
1825006000NRG24190820230381836
|
19/08/2023
|
Shreya Kishor Shankawar
|
1825006WL040663
|
Shreya Kishor Shankawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230196047F
|
|
Shreya Kishor Shankawar
|
()
|
4
|
WANI
|
MH-25-006-067-001/237 (VELABAI)
|
1825006000NRG24190820230381837
|
19/08/2023
|
Pratibha Bandu Nagrale
|
1825006WL040663
|
Pratibha Bandu Nagrale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230196047E
|
|
Pratibha Bandu Nagrale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|