|
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-25-006-110-001/62
(BRAMHANI)
|
1825006000NRG24050920230401197
|
05/09/2023
|
Sanjay Bapurao Mangam
|
1825006WL044022
|
Sanjay Bapurao Mangam
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230106984
|
|
Sanjay Bapurao Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-110-001/130
(BRAMHANI)
|
1825006000NRG24050920230401194
|
05/09/2023
|
Maroti Mahadev Mangam
|
1825006WL044022
|
Maroti Mahadev Mangam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230106985
|
|
Maroti Mahadeo Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-110-001/130
(BRAMHANI)
|
1825006000NRG24050920230401195
|
05/09/2023
|
Minakshi Maroti Mangam
|
1825006WL044022
|
Minakshi Maroti Mangam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230106986
|
|
Minakshi Maroti Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|