|
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-25-006-224-001/58
(GANESHPUR)
|
1825006000NRG24060320240706185
|
06/03/2024
|
R.Kolhe
|
1825006WL081615
|
R.Kolhe
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598978
|
|
MISS REKHA SUDHAKAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-224-001/91
(GANESHPUR)
|
1825006000NRG24060320240706186
|
06/03/2024
|
Pandurang Ramchanra Dakhare
|
1825006WL081615
|
Pandurang Ramchanra Dakhare
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598975
|
|
PANDURANG RAMCHANDRA DAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-224-001/154
(GANESHPUR)
|
1825006000NRG24060320240706183
|
06/03/2024
|
Nanda Subhash Atram
|
1825006WL081615
|
Nanda Subhash Atram
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598977
|
|
MISS NANDA SUBHASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-224-001/228
(GANESHPUR)
|
1825006000NRG24060320240706184
|
06/03/2024
|
Yogita Ramesh Ledange
|
1825006WL081615
|
Yogita Ramesh Ledange
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598976
|
|
Mrs. YOGITA RAMESH LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|