|
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-25-006-275-001/146
(NAWARGAON)
|
1825006000NRG24160620230167086
|
16/06/2023
|
Vishal Devrao Charlikar
|
1825006WL015656
|
Vishal Devrao Charlikar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026624B7
|
|
Vishal Devrao Charlikar
|
()
|
|
2
|
WANI
|
MH-25-006-275-001/15
(NAWARGAON)
|
1825006000NRG24160620230167087
|
16/06/2023
|
Roshan Keshav Khutemate
|
1825006WL015656
|
Roshan Keshav Khutemate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026624B8
|
|
Roshan Keshav Khutemate
|
()
|
|
3
|
WANI
|
MH-25-006-275-001/158
(NAWARGAON)
|
1825006000NRG24160620230167089
|
16/06/2023
|
Dinesh Moropant Gaurkar
|
1825006WL015656
|
Dinesh Moropant Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026624B4
|
|
Dinesh Moropant Gaurkar
|
()
|
|
4
|
WANI
|
MH-25-006-275-001/19
(NAWARGAON)
|
1825006000NRG24160620230167093
|
16/06/2023
|
Dinrsh Shankar Thakur
|
1825006WL015656
|
Dinrsh Shankar Thakur
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026624B3
|
|
Dinrsh Shankar Thakur
|
()
|
|
5
|
WANI
|
MH-25-006-275-001/258
(NAWARGAON)
|
1825006000NRG24160620230167101
|
16/06/2023
|
Parvati Shankar Wasekar
|
1825006WL015656
|
Parvati Shankar Wasekar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026624B2
|
|
Parvati Shankar Wasekar
|
()
|
|
6
|
WANI
|
MH-25-006-275-001/41
(NAWARGAON)
|
1825006000NRG24160620230167104
|
16/06/2023
|
Khushal Vinod Wasekar
|
1825006WL015656
|
Khushal Vinod Wasekar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026624B6
|
|
Khushal Vinod Wasekar
|
()
|
|
7
|
WANI
|
MH-25-006-275-001/8
(NAWARGAON)
|
1825006000NRG24160620230167111
|
16/06/2023
|
Pritam Suresh Ganfade
|
1825006WL015656
|
Pritam Suresh Ganfade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026624B5
|
|
Pritam Suresh Ganfade
|
()
|
|
8
|
WANI
|
MH-25-006-275-001/80
(NAWARGAON)
|
1825006000NRG24160620230167112
|
16/06/2023
|
Pornima Luxman Atram
|
1825006WL015656
|
Pornima Luxman Atram
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026624B9
|
|
Pornima Luxman Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|