|
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-25-006-133-001/246
(KONA)
|
1825006000NRG24120120240560128
|
12/01/2024
|
Mangesh Shankar Paunkar
|
1825006WL066644
|
Mangesh Shankar Paunkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240596779
|
|
MR MANGESH SHANKAR SHANKAR PAUNKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-133-001/263
(KONA)
|
1825006000NRG24120120240560130
|
12/01/2024
|
LALIT VITTHAL KHAMANAKR
|
1825006WL066644
|
LALIT VITTHAL KHAMANAKR
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240596780
|
|
MR LALIT VITTHAL KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-133-001/2043
(KONA)
|
1825006000NRG24120120240560127
|
12/01/2024
|
Bhushan RAju Urkude
|
1825006WL066644
|
Bhushan RAju Urkude
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240596781
|
|
BHUSAN RAJU URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-133-001/26
(KONA)
|
1825006000NRG24120120240560129
|
12/01/2024
|
Yugul Kamlakar Khamankar
|
1825006WL066644
|
Yugul Kamlakar Khamankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240596778
|
|
YUGAL KAMLAKAR KHAMNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|