|
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-25-006-259-001/18
(CHARGAON)
|
1825006000NRG24240120240583985
|
24/01/2024
|
Rekha Harishandra Nawale
|
1825006WL069297
|
Rekha Harishandra Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643521
|
|
REKHA & HARICHANDRA MAROTI NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WANI
|
MH-25-006-259-001/60
(CHARGAON)
|
1825006000NRG24240120240583986
|
24/01/2024
|
Chabutai Vinod Tirankar
|
1825006WL069297
|
Chabutai Vinod Tirankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643522
|
|
CHHABUTAI VINOD TIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|