|
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-25-006-123-001/161
(WADGAON TIP)
|
1825006000NRG24271020230462108
|
27/10/2023
|
Mahadeo Pandhari Niwalkar
|
1825006WL054223
|
Mahadeo Pandhari Niwalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230678344
|
|
Mahadev Pandhari Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-123-001/192
(WADGAON TIP)
|
1825006000NRG24271020230462109
|
27/10/2023
|
Nikita Mahadev Dakhare
|
1825006WL054223
|
Nikita Mahadev Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230678345
|
|
Nikita Mahadeo Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|