|
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-25-006-165-001/81
(MURDHONI)
|
1825006000NRG24200620230186387
|
20/06/2023
|
Ananta Vitthal Navale
|
1825006WL017610
|
Ananta Vitthal Navale
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260633
|
|
Mr. ANANTA VITTHAL NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-165-001/210
(MURDHONI)
|
1825006000NRG24200620230186383
|
20/06/2023
|
Dnyaneshwar Keshav Kakade
|
1825006WL017610
|
Dnyaneshwar Keshav Kakade
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260630
|
|
MR DNYANESHWAR KESAV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-165-001/33
(MURDHONI)
|
1825006000NRG24200620230186385
|
20/06/2023
|
Dinesh Uttam Dube
|
1825006WL017610
|
Dinesh Uttam Dube
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260629
|
|
MR DINESH UTTAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-165-001/33
(MURDHONI)
|
1825006000NRG24200620230186384
|
20/06/2023
|
UTTAM LAXMAN DUBE
|
1825006WL017610
|
UTTAM LAXMAN DUBE
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260634
|
|
MR UTTAMRAO LAXMAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-165-001/81
(MURDHONI)
|
1825006000NRG24200620230186388
|
20/06/2023
|
Anita Ananta Nawale
|
1825006WL017610
|
Anita Ananta Nawale
|
00415
|
SBIN0018988
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260631
|
|
ANITA ANANTA NAWLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-165-001/94
(MURDHONI)
|
1825006000NRG24200620230186389
|
20/06/2023
|
SANJAY SANTOSH GEDAM
|
1825006WL017610
|
SANJAY SANTOSH GEDAM
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260632
|
|
SANJAY SANTOSH GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|