|
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-25-006-256-001/437
(MAHAKALPUR)
|
1825006000NRG24190620230177366
|
19/06/2023
|
Hitaji Yaduraj Hanskar
|
1825006WL016600
|
Hitaji Yaduraj Hanskar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FA0585
|
|
Hitaji Yaduraj Hanskar
|
()
|
|
2
|
WANI
|
MH-25-006-256-001/443
(MAHAKALPUR)
|
1825006000NRG24190620230177367
|
19/06/2023
|
Sahil Sunil Chandekar
|
1825006WL016600
|
Sahil Sunil Chandekar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FA0584
|
|
Sahil Sunil Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-256-001/15
(MAHAKALPUR)
|
1825006000NRG24190620230177365
|
19/06/2023
|
ujwala mahendra bhongale
|
1825006WL016600
|
ujwala mahendra bhongale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FA0581
|
|
ujwala mahendra bhongale
|
()
|
|
4
|
WANI
|
MH-25-006-256-001/9
(MAHAKALPUR)
|
1825006000NRG24190620230177368
|
19/06/2023
|
sarita rajul dethe
|
1825006WL016600
|
sarita rajul dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FA0583
|
|
sarita rajul dethe
|
()
|
|
5
|
WANI
|
MH-25-006-256-001/96
(MAHAKALPUR)
|
1825006000NRG24190620230177369
|
19/06/2023
|
suchita santosh nande
|
1825006WL016600
|
suchita santosh nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FA0582
|
|
suchita santosh nande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|