|
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-25-006-256-001/10
(MAHAKALPUR)
|
1825006000NRG24260520230054396
|
26/05/2023
|
Avinash Dyaneshwar Tajane
|
1825006WL004328
|
Avinash Dyaneshwar Tajane
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089738
|
|
Avinash Dnyaneshwar Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/100
(MAHAKALPUR)
|
1825006000NRG24260520230054397
|
26/05/2023
|
Madhuri Sandip Uike
|
1825006WL004328
|
Madhuri Sandip Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089735
|
|
Madhuri Sandip Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/101
(MAHAKALPUR)
|
1825006000NRG24260520230054398
|
26/05/2023
|
Pralhad Sonba Yedme
|
1825006WL004328
|
Pralhad Sonba Yedme
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089736
|
|
Pralhad Sonaba Yedme
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-256-001/106
(MAHAKALPUR)
|
1825006000NRG24260520230054399
|
26/05/2023
|
Roshani Dipak Kulsange
|
1825006WL004328
|
Roshani Dipak Kulsange
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089737
|
|
MRS ROSHANI DIPAK KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|