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-25-006-268-001/517 (LALGUDA)
|
1825006000NRG24190620230173375
|
19/06/2023
|
Nagsen Sambashiv Sathe
|
1825006WL016243
|
Nagsen Sambashiv Sathe
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040372
|
|
Mr. NAGSEN SAMBASHIV SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/575 (LALGUDA)
|
1825006000NRG24190620230173376
|
19/06/2023
|
Rajesh Yadavrao Pazare
|
1825006WL016243
|
Rajesh Yadavrao Pazare
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230040373
|
|
RAJESH YADAVRAO PAZARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|