|
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-25-006-006-001/112
(MENDHOLI)
|
1825006000NRG24091120230476959
|
09/11/2023
|
Bapuji Tukaram Pusnake
|
1825006WL056361
|
Bapuji Tukaram Pusnake
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109162
|
|
BAPUJI TUKARAM PUSNAKE
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-006-001/112
(MENDHOLI)
|
1825006000NRG24091120230476960
|
09/11/2023
|
Laxmi Bapuji Pusnake
|
1825006WL056361
|
Laxmi Bapuji Pusnake
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109163
|
|
LAXMI BAPUJI PUSNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-006-001/112
(MENDHOLI)
|
1825006000NRG24091120230476961
|
09/11/2023
|
Santosh Bapuji Pusnake
|
1825006WL056361
|
Santosh Bapuji Pusnake
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109164
|
|
SANTOSH BAPUJI PUSNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|