|
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-25-006-256-001/21
(MAHAKALPUR)
|
1825006000NRG24240620230207115
|
24/06/2023
|
sanjay sonu yedame
|
1825006WL019510
|
sanjay sonu yedame
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009171
|
|
MR SANJAY SONBA YEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/12
(MAHAKALPUR)
|
1825006000NRG24240620230207114
|
24/06/2023
|
Archana Maroti Uike
|
1825006WL019510
|
Archana Maroti Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009165
|
|
Archana Maroti Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/21
(MAHAKALPUR)
|
1825006000NRG24240620230207116
|
24/06/2023
|
Vishal Sanjay Yedame
|
1825006WL019510
|
Vishal Sanjay Yedame
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009169
|
|
MASTER VISHAL SANJAY YEDME
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-256-001/40
(MAHAKALPUR)
|
1825006000NRG24240620230207117
|
24/06/2023
|
Gaurav Mahadev Pachare
|
1825006WL019510
|
Gaurav Mahadev Pachare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009166
|
|
Gaurav Mahadeo Pachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-256-001/432
(MAHAKALPUR)
|
1825006000NRG24240620230207118
|
24/06/2023
|
Sarang Kavadu Bothale
|
1825006WL019510
|
Sarang Kavadu Bothale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230009168
|
|
SARANG KAVADU BOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANI
|
MH-25-006-256-001/444
(MAHAKALPUR)
|
1825006000NRG24240620230207119
|
24/06/2023
|
Avinash Ramesh Chandekar
|
1825006WL019510
|
Avinash Ramesh Chandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009170
|
|
Avinash Ramesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-256-001/6
(MAHAKALPUR)
|
1825006000NRG24240620230207120
|
24/06/2023
|
Anup Vinayak Dethe
|
1825006WL019510
|
Anup Vinayak Dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009167
|
|
Anup Vinayak Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|