|
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-25-006-138-001/344
(PUNAVAT)
|
1825006000NRG24101120230479907
|
10/11/2023
|
Rakesh Mahadeo Urade
|
1825006WL056830
|
Rakesh Mahadeo Urade
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009548B3
|
|
MR RAKESH MAHADEV URADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-138-001/163
(PUNAVAT)
|
1825006000NRG24101120230479905
|
10/11/2023
|
Atul Arvind Urade
|
1825006WL056830
|
Atul Arvind Urade
|
00415
|
SBIN0008333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009548B1
|
|
MR ATUL ARVIND URADE
|
()
|
|
3
|
WANI
|
MH-25-006-138-001/282
(PUNAVAT)
|
1825006000NRG24101120230479906
|
10/11/2023
|
Chandramani Maroti Dasade
|
1825006WL056830
|
Chandramani Maroti Dasade
|
00415
|
SBIN0008333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009548B2
|
|
MR CHANDRAMANI MAROTI DASODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|