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-25-006-256-001/103 (MAHAKALPUR)
|
1825006000NRG24210820230383912
|
21/08/2023
|
surekha vijay madavi
|
1825006WL041089
|
surekha vijay madavi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230066778
|
|
Surekha Vijay Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
WANI
|
MH-25-006-256-001/142 (MAHAKALPUR)
|
1825006000NRG24210820230383913
|
21/08/2023
|
Rajesh Mahadev Rajurkar
|
1825006WL041089
|
Rajesh Mahadev Rajurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230066780
|
|
Rajesh Mahadeo Rajurkar
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
WANI
|
MH-25-006-256-001/49 (MAHAKALPUR)
|
1825006000NRG24210820230383916
|
21/08/2023
|
Pawan Maroti Karluke
|
1825006WL041089
|
Pawan Maroti Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230066779
|
|
Pavan Maroti Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|