|
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-25-006-275-001/144
(NAWARGAON)
|
1825006000NRG24191120230483965
|
19/11/2023
|
Shankar Wasudeo Meshram
|
1825006WL057445
|
Shankar Wasudeo Meshram
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243186
|
|
Shankar Wasudev Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-275-001/63
(NAWARGAON)
|
1825006000NRG24191120230483967
|
19/11/2023
|
Arun Maroti Gowardipe
|
1825006WL057445
|
Arun Maroti Gowardipe
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243187
|
|
Arun Maroti Gowardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-275-001/73
(NAWARGAON)
|
1825006000NRG24191120230483968
|
19/11/2023
|
Vitthal Ganpat Madavi
|
1825006WL057445
|
Vitthal Ganpat Madavi
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243188
|
|
VITTHAL GANPAT MADAVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-275-001/279
(NAWARGAON)
|
1825006000NRG24191120230483966
|
19/11/2023
|
Karishma Jitendra Balki
|
1825006WL057445
|
Karishma Jitendra Balki
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240243185
|
|
Karishma Jitendra Balki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|