|
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-25-006-105-001/166
(RANGANA)
|
1825006000NRG24290220240685902
|
29/02/2024
|
NARAYAN MAROTI NIBUDE
|
1825006WL079732
|
NARAYAN MAROTI NIBUDE
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240313901
|
|
Mr. NARAYAN MAROTI NIBUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-105-001/166
(RANGANA)
|
1825006000NRG24290220240685904
|
29/02/2024
|
Savita Ashish Nibude
|
1825006WL079732
|
Savita Ashish Nibude
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240313902
|
|
Savita Ashish Nibude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-105-001/167
(RANGANA)
|
1825006000NRG24290220240685905
|
29/02/2024
|
dharmraj pandurang jarile
|
1825006WL079732
|
dharmraj pandurang jarile
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240313903
|
|
DHARMRAJ PANDURANG JARILE
|
AXIS BANK(607153)
|
|
4
|
WANI
|
MH-25-006-105-001/167
(RANGANA)
|
1825006000NRG24290220240685906
|
29/02/2024
|
mayuri dharmraj jarile
|
1825006WL079732
|
mayuri dharmraj jarile
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240313906
|
|
MS MAYURI DHARMARAJ JARILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-105-001/132
(RANGANA)
|
1825006000NRG24290220240685901
|
29/02/2024
|
Sonabai V. Wandhare
|
1825006WL079732
|
Sonabai V. Wandhare
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240313905
|
|
MRS SONABAI VITTHAL WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-105-001/166
(RANGANA)
|
1825006000NRG24290220240685903
|
29/02/2024
|
Ashish Narayan Nibude
|
1825006WL079732
|
Ashish Narayan Nibude
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240313904
|
|
Ashish Narayan Nibude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|