|
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-25-006-275-001/264
(NAWARGAON)
|
1825006000NRG24031120230471405
|
03/11/2023
|
Rakesh Vasudeo Khamanakar
|
1825006WL055499
|
Rakesh Vasudeo Khamanakar
|
00032
|
UTIB0002035
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240091061
|
|
RAKESH WASUDEO KHAMNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-275-001/263
(NAWARGAON)
|
1825006000NRG24031120230471404
|
03/11/2023
|
Yogesh Nandkishor Rajurkar
|
1825006WL055499
|
Yogesh Nandkishor Rajurkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240091060
|
|
MR YOGESH NANDKISHOR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-275-001/274
(NAWARGAON)
|
1825006000NRG24031120230471406
|
03/11/2023
|
Priyanka Amol Kalaskar
|
1825006WL055499
|
Priyanka Amol Kalaskar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240091059
|
|
Priyanka Amol Kalaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-275-001/275
(NAWARGAON)
|
1825006000NRG24031120230471407
|
03/11/2023
|
Rupali Anil Kalaskar
|
1825006WL055499
|
Rupali Anil Kalaskar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240091058
|
|
Rupali Anil Kalaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-275-001/280
(NAWARGAON)
|
1825006000NRG24031120230471408
|
03/11/2023
|
Roshan Rajkumar Gowardipe
|
1825006WL055499
|
Roshan Rajkumar Gowardipe
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240091057
|
|
Roshan Rajkumar Gowardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|