|
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-25-006-269-001/106
(KUMBHARKHANI)
|
1825006000NRG24150620230157801
|
15/06/2023
|
Ashish Tulshiram Naitam
|
1825006WL014765
|
Ashish Tulshiram Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230092731
|
|
Mr. ASHISH TULSHIRAM NAITAM
|
INDIAN BANK(607105)
|
|
2
|
WANI
|
MH-25-006-269-002/135
(KUMBHARKHANI)
|
1825006000NRG24150620230157803
|
15/06/2023
|
Shubhangi Suraj Atram
|
1825006WL014765
|
Shubhangi Suraj Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230092733
|
|
SHUBHANGI SANJAY MANGAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANI
|
MH-25-006-269-002/135
(KUMBHARKHANI)
|
1825006000NRG24150620230157802
|
15/06/2023
|
Suraj Gulab Atram
|
1825006WL014765
|
Suraj Gulab Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230092732
|
|
SURAJ GULAB ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANI
|
MH-25-006-269-002/136
(KUMBHARKHANI)
|
1825006000NRG24150620230157804
|
15/06/2023
|
Aasha Sudhakar Kodape
|
1825006WL014765
|
Aasha Sudhakar Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230092730
|
|
Mrs. ASHA SUDHAKAR KODAPE
|
INDIAN BANK(607105)
|
|
5
|
WANI
|
MH-25-006-269-002/144
(KUMBHARKHANI)
|
1825006000NRG24150620230157805
|
15/06/2023
|
Mangesh Maroti Kodape
|
1825006WL014765
|
Mangesh Maroti Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230092734
|
|
Mr. Mangesh Maroti Kodape MAROTI KODAPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|