|
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-25-006-067-001/495
(VELABAI)
|
1825006000NRG24261220230528940
|
26/12/2023
|
Dashrath Devidas Payghan
|
1825006WL062965
|
Dashrath Devidas Payghan
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230196024D
|
|
MR DASHRATH DEVIDAS PAYGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-067-001/346
(VELABAI)
|
1825006000NRG24261220230528937
|
26/12/2023
|
Dhnaneshwar Mahadeo Pendane
|
1825006WL062965
|
Dhnaneshwar Mahadeo Pendane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301960249
|
|
Dhnaneshwar Mahadeo Pendane
|
()
|
|
3
|
WANI
|
MH-25-006-067-001/369
(VELABAI)
|
1825006000NRG24261220230528938
|
26/12/2023
|
Praful Vitthal Hanumante
|
1825006WL062965
|
Praful Vitthal Hanumante
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230196024B
|
|
Praful Vitthal Hanumante
|
()
|
|
4
|
WANI
|
MH-25-006-067-001/491
(VELABAI)
|
1825006000NRG24261220230528939
|
26/12/2023
|
Gajanan Bhaurao Khole
|
1825006WL062965
|
Gajanan Bhaurao Khole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230196024A
|
|
Gajanan Bhaurao Khole
|
()
|
|
5
|
WANI
|
MH-25-006-067-001/94
(VELABAI)
|
1825006000NRG24261220230528941
|
26/12/2023
|
Vina Girish Nawale
|
1825006WL062965
|
Vina Girish Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230196024C
|
|
Vina Girish Nawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|