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-25-006-156-001/113 (CHIKHALGAON)
|
1825006000NRG24190320240764049
|
19/03/2024
|
Madhukar Mahadeo Gohokar
|
1825006WL086878
|
Madhukar Mahadeo Gohokar
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241257858
|
|
Mr. MADHUKAR MAHADEO GOHOKAR
|
BANK OF MAHARASHTRA(607387)
|
2
|
WANI
|
MH-25-006-156-001/564 (CHIKHALGAON)
|
1825006000NRG24190320240764051
|
19/03/2024
|
Anil Laxman Patil
|
1825006WL086878
|
Anil Laxman Patil
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241257854
|
|
Mr. PATIL ANIL LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
3
|
WANI
|
MH-25-006-156-001/628 (CHIKHALGAON)
|
1825006000NRG24190320240764052
|
19/03/2024
|
Shankar Punjaram Tekam
|
1825006WL086878
|
Shankar Punjaram Tekam
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241257855
|
|
Mr. SHANKAR PUNJARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-156-001/556 (CHIKHALGAON)
|
1825006000NRG24190320240764050
|
19/03/2024
|
Rakhi Hemant Satpute
|
1825006WL086878
|
Rakhi Hemant Satpute
|
00051
|
MAHB0001870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241257856
|
|
Miss. RAKHI ANYAJI PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
5
|
WANI
|
MH-25-006-156-001/700 (CHIKHALGAON)
|
1825006000NRG24190320240764053
|
19/03/2024
|
Dharmaji Istari Pahapale
|
1825006WL086878
|
Dharmaji Istari Pahapale
|
00051
|
MAHB0001870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241257857
|
|
Mr. DHARMAJI ISTARI PAHAPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|