|
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-25-006-067-001/495
(VELABAI)
|
1825006000NRG24081120230476437
|
08/11/2023
|
Dashrath Devidas Payghan
|
1825006WL056277
|
Dashrath Devidas Payghan
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230086602F
|
|
MR DASHRATH DEVIDAS PAYGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-067-001/346
(VELABAI)
|
1825006000NRG24081120230476434
|
08/11/2023
|
Dhnaneshwar Mahadeo Pendane
|
1825006WL056277
|
Dhnaneshwar Mahadeo Pendane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230086602B
|
|
Dhnaneshwar Mahadeo Pendane
|
()
|
|
3
|
WANI
|
MH-25-006-067-001/369
(VELABAI)
|
1825006000NRG24081120230476435
|
08/11/2023
|
Praful Vitthal Hanumante
|
1825006WL056277
|
Praful Vitthal Hanumante
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230086602D
|
|
Praful Vitthal Hanumante
|
()
|
|
4
|
WANI
|
MH-25-006-067-001/491
(VELABAI)
|
1825006000NRG24081120230476436
|
08/11/2023
|
Gajanan Bhaurao Khole
|
1825006WL056277
|
Gajanan Bhaurao Khole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230086602C
|
|
Gajanan Bhaurao Khole
|
()
|
|
5
|
WANI
|
MH-25-006-067-001/94
(VELABAI)
|
1825006000NRG24081120230476438
|
08/11/2023
|
Vina Girish Nawale
|
1825006WL056277
|
Vina Girish Nawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230086602E
|
|
Vina Girish Nawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|