|
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-25-006-050-001/158
(WARGAON)
|
1825006000NRG24030820230357553
|
03/08/2023
|
Sunil Ramdas Tawde
|
1825006WL036604
|
Sunil Ramdas Tawde
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D49
|
|
Sunil Ramdas Tawde
|
()
|
|
2
|
WANI
|
MH-25-006-050-001/59
(WARGAON)
|
1825006000NRG24030820230357556
|
03/08/2023
|
Anil Bapurao Bhoyar
|
1825006WL036604
|
Anil Bapurao Bhoyar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D48
|
|
Anil Bapurao Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-050-001/44
(WARGAON)
|
1825006000NRG24030820230357555
|
03/08/2023
|
Dasharth Babarao Potraje
|
1825006WL036604
|
Dasharth Babarao Potraje
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D4A
|
|
Dasharth Babarao Potraje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-050-001/67
(WARGAON)
|
1825006000NRG24030820230357557
|
03/08/2023
|
Ramisan Maroti Satpute
|
1825006WL036604
|
Ramisan Maroti Satpute
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D4B
|
|
Ramisan Maroti Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-050-001/180
(WARGAON)
|
1825006000NRG24030820230357554
|
03/08/2023
|
Puja Amol Madavi
|
1825006WL036604
|
Puja Amol Madavi
|
00468
|
UBIN0830321
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300424D4C
|
|
Puja Amol Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|