|
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-25-006-160-001/117
(PETUR)
|
1825006000NRG24230220240664731
|
23/02/2024
|
Nitesh Bandu Khade
|
1825006WL077650
|
Nitesh Bandu Khade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051756
|
|
NITESH BANDU KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-160-001/316
(PETUR)
|
1825006000NRG24230220240664734
|
23/02/2024
|
Jagannath Pradip Ghotekar
|
1825006WL077650
|
Jagannath Pradip Ghotekar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051758
|
|
JAGANNATH PRADIP GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-160-001/65
(PETUR)
|
1825006000NRG24230220240664735
|
23/02/2024
|
Ajay Ganpat Dhengle
|
1825006WL077650
|
Ajay Ganpat Dhengle
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051757
|
|
Mr. AJAY GANPAT DHENGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-160-001/312
(PETUR)
|
1825006000NRG24230220240664733
|
23/02/2024
|
krutika balaji bag
|
1825006WL077650
|
krutika balaji bag
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051755
|
|
MS KRUTIKA MADHUKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-160-001/142
(PETUR)
|
1825006000NRG24230220240664732
|
23/02/2024
|
shekh Raheman sheikh Gunnu
|
1825006WL077650
|
shekh Raheman sheikh Gunnu
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051754
|
|
Mr. REHEMAN GUNNU SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|