|
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-25-006-113-001/154
(WANJARI)
|
1825006000NRG24190820230381867
|
19/08/2023
|
Amar Namdeo Meshram
|
1825006WL040672
|
Amar Namdeo Meshram
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230196041B
|
|
Amar Namdeo Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-113-001/168
(WANJARI)
|
1825006000NRG24190820230381868
|
19/08/2023
|
Gopala Ramanna Dasari
|
1825006WL040672
|
Gopala Ramanna Dasari
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N08230196041A
|
|
MR GOPAL RAMNNA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-113-001/97
(WANJARI)
|
1825006000NRG24190820230381870
|
19/08/2023
|
Ranjana Vitthal Parchake
|
1825006WL040672
|
Ranjana Vitthal Parchake
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301960418
|
|
MRS RANJANA VITTHAL PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-113-001/97
(WANJARI)
|
1825006000NRG24190820230381869
|
19/08/2023
|
Vitthal Raju Parchake
|
1825006WL040672
|
Vitthal Raju Parchake
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301960419
|
|
Vitthal Raju Parchake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|