|
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
|
ASHTI
|
MH-18-007-101-001/12182
(SALEWADGAO)
|
1818007000NRG24181120231018238
|
18/11/2023
|
Hanumant Pandurang Dahatonde
|
1818007WL047761
|
Hanumant Pandurang Dahatonde
|
00089
|
CBIN0282891
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240234873
|
|
Hanumant Pandurang Dahatonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-101-001/12273
(SALEWADGAO)
|
1818007000NRG24181120231018246
|
18/11/2023
|
Mahesh Pandurang Pathare
|
1818007WL047761
|
Mahesh Pandurang Pathare
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240234875
|
|
Mahesh Pandurang Pathare
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ASHTI
|
MH-18-007-101-001/12274
(SALEWADGAO)
|
1818007000NRG24181120231018247
|
18/11/2023
|
Santosh Pandurang Pathare
|
1818007WL047761
|
Santosh Pandurang Pathare
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240234874
|
|
Santosh Pandurang Pathare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|