|
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-25-006-064-001/1
(KOLGAON)
|
1825006000NRG24100120240554826
|
10/01/2024
|
Sushila Wasudeo Janjalwar
|
1825006WL065968
|
Sushila Wasudeo Janjalwar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240495295
|
|
SUSHILA WASUDEO JANJALWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
WANI
|
MH-25-006-064-001/126
(KOLGAON)
|
1825006000NRG24100120240554828
|
10/01/2024
|
Kanthiram HusenTirankar
|
1825006WL065968
|
Kanthiram HusenTirankar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240495294
|
|
Kantthiram Husen Tirankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-064-001/1
(KOLGAON)
|
1825006000NRG24100120240554827
|
10/01/2024
|
Kashinath Wasudeo Janjalwar
|
1825006WL065968
|
Kashinath Wasudeo Janjalwar
|
00462
|
UCBA0001930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240495293
|
|
KASHINATH WASUDEO JANJALWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|