|
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-25-006-133-001/2047
(KONA)
|
1825006000NRG24191120230483980
|
19/11/2023
|
MANOJ SUNIL SHIVRAKAR
|
1825006WL057448
|
MANOJ SUNIL SHIVRAKAR
|
00048
|
BKID0000633
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301161D7C
|
|
MANOJ SUNIL SHIVRAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-133-001/2051
(KONA)
|
1825006000NRG24191120230483981
|
19/11/2023
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
1825006WL057448
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
00089
|
CBIN0281221
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301161D7D
|
|
PRAVIN SHRIKRUSHNA KHAMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-133-001/246
(KONA)
|
1825006000NRG24191120230483982
|
19/11/2023
|
Mangesh Shankar Paunkar
|
1825006WL057448
|
Mangesh Shankar Paunkar
|
00415
|
SBIN0000504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301161D7E
|
|
MR MANGESH SHANKAR SHANKAR PAUNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|