|
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-25-006-054-001/163
(UMARI)
|
1825006000NRG24300520230073491
|
30/05/2023
|
Nikhil Madhukar There
|
1825006WL006307
|
Nikhil Madhukar There
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE00
|
|
Nikhil Madhukar There
|
()
|
|
2
|
WANI
|
MH-25-006-054-001/183
(UMARI)
|
1825006000NRG24300520230073493
|
30/05/2023
|
Maya Vitthal Lode
|
1825006WL006307
|
Maya Vitthal Lode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE01
|
|
Maya Vitthal Lode
|
()
|
|
3
|
WANI
|
MH-25-006-054-001/188
(UMARI)
|
1825006000NRG24300520230073497
|
30/05/2023
|
Saurabh Vijay There
|
1825006WL006307
|
Saurabh Vijay There
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADFF
|
|
Saurabh Vijay There
|
()
|
|
4
|
WANI
|
MH-25-006-054-001/195
(UMARI)
|
1825006000NRG24300520230073501
|
30/05/2023
|
Sheela Sanjay Shende
|
1825006WL006307
|
Sheela Sanjay Shende
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE05
|
|
Sheela Sanjay Shende
|
()
|
|
5
|
WANI
|
MH-25-006-054-001/197
(UMARI)
|
1825006000NRG24300520230073503
|
30/05/2023
|
Pratibha Chetan Khiratkar
|
1825006WL006307
|
Pratibha Chetan Khiratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE06
|
|
Pratibha Chetan Khiratkar
|
()
|
|
6
|
WANI
|
MH-25-006-054-001/200
(UMARI)
|
1825006000NRG24300520230073505
|
30/05/2023
|
Jyoti Dilip Lode
|
1825006WL006307
|
Jyoti Dilip Lode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE02
|
|
Jyoti Dilip Lode
|
()
|
|
7
|
WANI
|
MH-25-006-054-001/202
(UMARI)
|
1825006000NRG24300520230073506
|
30/05/2023
|
Rupali Maroti Ledange
|
1825006WL006307
|
Rupali Maroti Ledange
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE04
|
|
Rupali Maroti Ledange
|
()
|
|
8
|
WANI
|
MH-25-006-054-001/207
(UMARI)
|
1825006000NRG24300520230073508
|
30/05/2023
|
Rupali Meghshyam Barde
|
1825006WL006307
|
Rupali Meghshyam Barde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419AE03
|
|
Rupali Meghshyam Barde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|