|
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-25-006-171-001/242
(KAYAR)
|
1825006000NRG24150320240751710
|
15/03/2024
|
Tara Ganpat Rahulwar
|
1825006WL085702
|
Tara Ganpat Rahulwar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404552
|
|
TARA GANPAT RAHULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-171-001/349
(KAYAR)
|
1825006000NRG24150320240751711
|
15/03/2024
|
Manjula Daulat Waghade
|
1825006WL085702
|
Manjula Daulat Waghade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404551
|
|
Manjula Daulat Waghade
|
INDUSIND BANK(607189)
|
|
3
|
WANI
|
MH-25-006-171-001/563
(KAYAR)
|
1825006000NRG24150320240751712
|
15/03/2024
|
Ramesh Madhukar Gaurtre
|
1825006WL085702
|
Ramesh Madhukar Gaurtre
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404550
|
|
MRS KALYANI RAMESH GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-171-001/613
(KAYAR)
|
1825006000NRG24150320240751713
|
15/03/2024
|
Sakshi Sidhant Jumnake
|
1825006WL085702
|
Sakshi Sidhant Jumnake
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404553
|
|
SAKSHATA P PARCHAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|