|
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-25-006-067-001/215
(VELABAI)
|
1825006000NRG24030820230357709
|
03/08/2023
|
Sanjay Shankar Meshram
|
1825006WL036635
|
Sanjay Shankar Meshram
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D7A
|
|
Sanjay Shankar Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-067-001/192
(VELABAI)
|
1825006000NRG24030820230357708
|
03/08/2023
|
Satyavan Ganpat Wasekar
|
1825006WL036635
|
Satyavan Ganpat Wasekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D7C
|
|
Satyavan Ganpat Wasekar
|
()
|
|
3
|
WANI
|
MH-25-006-067-001/234
(VELABAI)
|
1825006000NRG24030820230357710
|
03/08/2023
|
Subhash Bapurao Pimpalkar
|
1825006WL036635
|
Subhash Bapurao Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D7B
|
|
Subhash Bapurao Pimpalkar
|
()
|
|
4
|
WANI
|
MH-25-006-067-001/239
(VELABAI)
|
1825006000NRG24030820230357711
|
03/08/2023
|
Hanuman Devrao Yelade
|
1825006WL036635
|
Hanuman Devrao Yelade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D7D
|
|
Hanuman Devrao Yelade
|
()
|
|
5
|
WANI
|
MH-25-006-067-001/298
(VELABAI)
|
1825006000NRG24030820230357712
|
03/08/2023
|
Madhukar Shankar Pimpalkar
|
1825006WL036635
|
Madhukar Shankar Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082300424D7E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|