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-25-006-155-001/44 (SHINDOLA)
|
1825006000NRG24050920230400933
|
05/09/2023
|
Gopal Lahanu Awadhane
|
1825006WL043964
|
Gopal Lahanu Awadhane
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C92A9
|
|
MR GOPAL AWADHANE
|
()
|
2
|
WANI
|
MH-25-006-155-001/44 (SHINDOLA)
|
1825006000NRG24050920230400931
|
05/09/2023
|
Ravindra Lahanu Awadhane
|
1825006WL043964
|
Ravindra Lahanu Awadhane
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C92A7
|
|
MR RAVINDRA LAHANUJI AVAGHANE
|
()
|
3
|
WANI
|
MH-25-006-155-001/44 (SHINDOLA)
|
1825006000NRG24050920230400932
|
05/09/2023
|
Yogita Ravindra Awadhane
|
1825006WL043964
|
Yogita Ravindra Awadhane
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C92A8
|
|
MR RAVINDRA LAHANUJI AVAGHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|