|
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-25-006-032-001/1
(SUKANEGAON)
|
1825006000NRG24090320240719159
|
09/03/2024
|
Archana Pundalik Pusnake
|
1825006WL082825
|
Archana Pundalik Pusnake
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241105739
|
|
ARCHANA PUNDALIK PUS
|
BANK OF BARODA(606985)
|
|
2
|
WANI
|
MH-25-006-032-001/1
(SUKANEGAON)
|
1825006000NRG24090320240719158
|
09/03/2024
|
Pundalik Devrao Pusnake
|
1825006WL082825
|
Pundalik Devrao Pusnake
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241105743
|
|
PUNDALIK DEORAO PUSANAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-032-001/133
(SUKANEGAON)
|
1825006000NRG24090320240719160
|
09/03/2024
|
wasudeo sambhaji matte
|
1825006WL082825
|
wasudeo sambhaji matte
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241105738
|
|
WASUDEO SAMBHAJI MATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-032-001/153
(SUKANEGAON)
|
1825006000NRG24090320240719161
|
09/03/2024
|
Anandrao K. Meshram
|
1825006WL082825
|
Anandrao K. Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241105742
|
|
ANANDRAO KANHOBA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANI
|
MH-25-006-032-001/153
(SUKANEGAON)
|
1825006000NRG24090320240719162
|
09/03/2024
|
Kumud A. Meshram
|
1825006WL082825
|
Kumud A. Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241105740
|
|
KUMUD ANANDRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WANI
|
MH-25-006-032-001/153
(SUKANEGAON)
|
1825006000NRG24090320240719163
|
09/03/2024
|
Vinod A. Meshram
|
1825006WL082825
|
Vinod A. Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241105741
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|