|
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-25-006-202-001/40
(KALAMANA KHU)
|
1825006000NRG24261220230529079
|
26/12/2023
|
Vishal Manohar Chandekar
|
1825006WL062988
|
Vishal Manohar Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197B7BA
|
|
Vishal Manohar Chandekar
|
()
|
|
2
|
WANI
|
MH-25-006-202-001/47
(KALAMANA KHU)
|
1825006000NRG24261220230529081
|
26/12/2023
|
Tejas Sambhashiv Dhande
|
1825006WL062990
|
Tejas Sambhashiv Dhande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197B7B7
|
|
Tejas Sambhashiv Dhande
|
()
|
|
3
|
WANI
|
MH-25-006-202-001/48
(KALAMANA KHU)
|
1825006000NRG24261220230529082
|
26/12/2023
|
Nilesh Anil Sontakke
|
1825006WL062991
|
Nilesh Anil Sontakke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197B7B8
|
|
Nilesh Anil Sontakke
|
()
|
|
4
|
WANI
|
MH-25-006-202-001/48
(KALAMANA KHU)
|
1825006000NRG24261220230529083
|
26/12/2023
|
Sonu NItesh Sontakke
|
1825006WL062992
|
Sonu NItesh Sontakke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197B7B9
|
|
Sonu NItesh Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|