|
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-25-006-160-001/133
(PETUR)
|
1825006000NRG24191120230483941
|
19/11/2023
|
Raju Kawdu Garghate
|
1825006WL057440
|
Raju Kawdu Garghate
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244961
|
|
Mr. RAJU KAWADU GARGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-160-001/267
(PETUR)
|
1825006000NRG24191120230483942
|
19/11/2023
|
Sandip Natthu Giri
|
1825006WL057440
|
Sandip Natthu Giri
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244959
|
|
SANDIP NATHTHU GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-160-001/39
(PETUR)
|
1825006000NRG24191120230483945
|
19/11/2023
|
sunil devrao chaykate
|
1825006WL057440
|
sunil devrao chaykate
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244960
|
|
MR SUNIL DEVRAV CHYAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-160-001/267
(PETUR)
|
1825006000NRG24191120230483943
|
19/11/2023
|
shilpa sandip giri
|
1825006WL057440
|
shilpa sandip giri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244962
|
|
SHILPA SANDIP GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|