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-25-006-274-001/93 (VADJAPUR)
|
1825006000NRG24010620230082384
|
01/06/2023
|
suraj baliram mukke
|
1825006WL007225
|
suraj baliram mukke
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161762
|
|
SURAJ BALIRAM MUKKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-274-001/210 (VADJAPUR)
|
1825006000NRG24010620230082382
|
01/06/2023
|
Maroti Bhaurao Bodhale
|
1825006WL007225
|
Maroti Bhaurao Bodhale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161760
|
|
MR BHAURAO LAXMAN BODHALE
|
STATE BANK OF INDIA(508548)
|
3
|
WANI
|
MH-25-006-274-001/57 (VADJAPUR)
|
1825006000NRG24010620230082383
|
01/06/2023
|
Manohar Narayan Bhongle
|
1825006WL007225
|
Manohar Narayan Bhongle
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161761
|
|
MR MANOHAR NARAYAN BHONGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|