|
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-25-006-133-001/99
(KONA)
|
1825006000NRG24120120240560155
|
12/01/2024
|
Pawan Prakash Parchake
|
1825006WL066649
|
Pawan Prakash Parchake
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679284
|
|
PAWAN PRAKASH PRACHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/153
(KONA)
|
1825006000NRG24120120240560151
|
12/01/2024
|
Prashant Sudhakar Khamankar
|
1825006WL066649
|
Prashant Sudhakar Khamankar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679285
|
|
PRASHANT SUDHAKAR KHAMANKAR
|
BANK OF INDIA(508505)
|
|
3
|
WANI
|
MH-25-006-133-001/2047
(KONA)
|
1825006000NRG24120120240560153
|
12/01/2024
|
MANOJ SUNIL SHIVRAKAR
|
1825006WL066649
|
MANOJ SUNIL SHIVRAKAR
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679281
|
|
MANOJ SUNIL SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-133-001/165
(KONA)
|
1825006000NRG24120120240560152
|
12/01/2024
|
Vinod Luxman Warpatkar
|
1825006WL066649
|
Vinod Luxman Warpatkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679282
|
|
Mr. VINOD LAXMAN VARPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WANI
|
MH-25-006-133-001/2051
(KONA)
|
1825006000NRG24120120240560154
|
12/01/2024
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
1825006WL066649
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679283
|
|
Mr. PRAVIN SHRIKRUSHNA KHAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|