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-25-006-202-001/29 (KALAMANA KHU)
|
1825006000NRG24280720230343555
|
28/07/2023
|
manjusha mangesh yete
|
1825006WL034541
|
manjusha mangesh yete
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068078
|
|
Mrs. MANJUSHA MANGESH YETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-202-001/14 (KALAMANA KHU)
|
1825006000NRG24280720230343554
|
28/07/2023
|
Rajesh Ravindra Chandekar
|
1825006WL034541
|
Rajesh Ravindra Chandekar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068077
|
|
RAJESH RAVINDRA CHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|