|
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-25-006-133-001/29
(KONA)
|
1825006000NRG24280320240814940
|
28/03/2024
|
Manohar Maroti Gedam
|
1825006WL091626
|
Manohar Maroti Gedam
|
00048
|
BKID0000633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242183017
|
|
MANOHAR MAROTI GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/163
(KONA)
|
1825006000NRG24280320240814938
|
28/03/2024
|
Gajanan Bapurao Shirpurkar
|
1825006WL091626
|
Gajanan Bapurao Shirpurkar
|
00089
|
CBIN0281221
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242183020
|
|
Mrs. GAJANAN BAOPURAO SHIRPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WANI
|
MH-25-006-133-001/46
(KONA)
|
1825006000NRG24280320240814941
|
28/03/2024
|
Anita Maroti Petkar
|
1825006WL091626
|
Anita Maroti Petkar
|
00089
|
CBIN0281221
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242183021
|
|
Mrs. ANITA MAROTI PETKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-133-001/121
(KONA)
|
1825006000NRG24280320240814937
|
28/03/2024
|
PRASHANT GAJANAN MESHRAM
|
1825006WL091626
|
PRASHANT GAJANAN MESHRAM
|
00415
|
SBIN0014691
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242183018
|
|
MR PRASHANT GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-133-001/212
(KONA)
|
1825006000NRG24280320240814939
|
28/03/2024
|
VINOD SADASHIV PARCHAKE
|
1825006WL091626
|
VINOD SADASHIV PARCHAKE
|
00415
|
SBIN0014691
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242183019
|
|
Vinod Sadashiv Parchake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|