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-25-006-270-001/324 (DORLI)
|
1825006000NRG24140720230307650
|
14/07/2023
|
Lumbini Ananta Gudekar
|
1825006WL029838
|
Lumbini Ananta Gudekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD159
|
|
MISS LUMBINI ANANT GUDEKAR
|
()
|
2
|
WANI
|
MH-25-006-270-001/324 (DORLI)
|
1825006000NRG24140720230307648
|
14/07/2023
|
Pushpa Ananta Gudekar
|
1825006WL029838
|
Pushpa Ananta Gudekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD15B
|
|
MRS PUSHPA ANANTA GUDEKAR
|
()
|
3
|
WANI
|
MH-25-006-270-001/324 (DORLI)
|
1825006000NRG24140720230307649
|
14/07/2023
|
Rohini Ananta Gudekar
|
1825006WL029838
|
Rohini Ananta Gudekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD15A
|
|
MISS ROHINI ANANT GUDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|