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-25-006-291-001/321 (MAREGAON(KO))
|
1825006000NRG24140820230375784
|
14/08/2023
|
Sangita Vinod Bodhale
|
1825006WL039652
|
Sangita Vinod Bodhale
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230346965
|
|
SANGITA VINOD BODHALE
|
AXIS BANK(607153)
|
2
|
WANI
|
MH-25-006-291-001/350 (MAREGAON(KO))
|
1825006000NRG24140820230375785
|
14/08/2023
|
Nandkishor Anandrao Nikahde
|
1825006WL039652
|
Nandkishor Anandrao Nikahde
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230346966
|
|
NANDKISHOR ANANDRAO
|
BANK OF BARODA(606985)
|
3
|
WANI
|
MH-25-006-291-001/66 (MAREGAON(KO))
|
1825006000NRG24140820230375786
|
14/08/2023
|
Pramod Bhaurao Bodhale
|
1825006WL039652
|
Pramod Bhaurao Bodhale
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230346963
|
|
MR PRAMOD BHAURAO BODHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-291-001/32 (MAREGAON(KO))
|
1825006000NRG24140820230375783
|
14/08/2023
|
pradip ramdas kshirsagar
|
1825006WL039652
|
pradip ramdas kshirsagar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230346964
|
|
MR PRADIP RAMDAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|