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-25-006-256-001/10 (MAHAKALPUR)
|
1825006000NRG24010620230082644
|
01/06/2023
|
Avinash Dyaneshwar Tajane
|
1825006WL007267
|
Avinash Dyaneshwar Tajane
|
00415
|
SBIN0008332
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230075965
|
|
Avinash Dnyaneshwar Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/100 (MAHAKALPUR)
|
1825006000NRG24010620230082645
|
01/06/2023
|
Madhuri Sandip Uike
|
1825006WL007267
|
Madhuri Sandip Uike
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230075962
|
|
Madhuri Sandip Uike
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
WANI
|
MH-25-006-256-001/101 (MAHAKALPUR)
|
1825006000NRG24010620230082646
|
01/06/2023
|
Pralhad Sonba Yedme
|
1825006WL007267
|
Pralhad Sonba Yedme
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230075964
|
|
Pralhad Sonaba Yedme
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
WANI
|
MH-25-006-256-001/106 (MAHAKALPUR)
|
1825006000NRG24010620230082647
|
01/06/2023
|
Roshani Dipak Kulsange
|
1825006WL007267
|
Roshani Dipak Kulsange
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230075963
|
|
MRS ROSHANI DIPAK KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|