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-25-006-291-001/84 (MAREGAON(KO))
|
1825006000NRG24011120230467893
|
01/11/2023
|
Satyawan Sudam Tonge
|
1825006WL055023
|
Satyawan Sudam Tonge
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240046958
|
|
SATYAWAN SUDAM TONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-291-001/122 (MAREGAON(KO))
|
1825006000NRG24011120230467891
|
01/11/2023
|
Jagdish Ramchandra Ghosle
|
1825006WL055023
|
Jagdish Ramchandra Ghosle
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240046957
|
|
Mr. JAGDISH RAMCHANDRA GHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|