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-25-006-152-001/69 (KALAMANA (BDK))
|
1825006000NRG24270920230424914
|
27/09/2023
|
Sangita Vilas Nawale
|
1825006WL048333
|
Sangita Vilas Nawale
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B70A61
|
|
Sangita Vilas Nawale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-152-001/63 (KALAMANA (BDK))
|
1825006000NRG24270920230424913
|
27/09/2023
|
Pushpa Raju Navale
|
1825006WL048333
|
Pushpa Raju Navale
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B70A63
|
|
MR RAJU SAMBASHIV NAWALE
|
()
|
3
|
WANI
|
MH-25-006-152-001/63 (KALAMANA (BDK))
|
1825006000NRG24270920230424912
|
27/09/2023
|
Raju Sambhashiv Nawale
|
1825006WL048333
|
Raju Sambhashiv Nawale
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B70A62
|
|
MR RAJU SAMBASHIV NAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-152-001/51 (KALAMANA (BDK))
|
1825006000NRG24270920230424911
|
27/09/2023
|
lakshmi Sambhashiv Navale
|
1825006WL048333
|
lakshmi Sambhashiv Navale
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B70A64
|
|
lakshmi Sambhashiv Navale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|