|
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-25-006-256-001/16
(MAHAKALPUR)
|
1825006000NRG24261020230460466
|
26/10/2023
|
Nanda Nandkishor Karluke
|
1825006WL053949
|
Nanda Nandkishor Karluke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230678367
|
|
Nanda Nandkishor Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-256-001/30
(MAHAKALPUR)
|
1825006000NRG24261020230460467
|
26/10/2023
|
Amol Govinda Bhongle
|
1825006WL053949
|
Amol Govinda Bhongle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230678368
|
|
Amol Govinda Bhongale
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/40
(MAHAKALPUR)
|
1825006000NRG24261020230460468
|
26/10/2023
|
Gaurav Mahadev Pachare
|
1825006WL053949
|
Gaurav Mahadev Pachare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230678366
|
|
Gaurav Mahadeo Pachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-256-001/54
(MAHAKALPUR)
|
1825006000NRG24261020230460469
|
26/10/2023
|
Nitin Suresh Kharwade
|
1825006WL053949
|
Nitin Suresh Kharwade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230678370
|
|
Nitin Suresh Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-256-001/57
(MAHAKALPUR)
|
1825006000NRG24261020230460470
|
26/10/2023
|
Ujwala Kawdu Kharwade
|
1825006WL053949
|
Ujwala Kawdu Kharwade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230678369
|
|
Ujwala Kavadu Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|