|
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)
|
1825006000NRG24050620230098531
|
05/06/2023
|
Hitaji Yaduraj Hanskar
|
1825006WL008878
|
Hitaji Yaduraj Hanskar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C29282
|
|
Hitaji Yaduraj Hanskar
|
()
|
|
2
|
WANI
|
MH-25-006-256-001/443
(MAHAKALPUR)
|
1825006000NRG24050620230098532
|
05/06/2023
|
Sahil Sunil Chandekar
|
1825006WL008878
|
Sahil Sunil Chandekar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C29281
|
|
Sahil Sunil Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-256-001/15
(MAHAKALPUR)
|
1825006000NRG24050620230098530
|
05/06/2023
|
ujwala mahendra bhongale
|
1825006WL008878
|
ujwala mahendra bhongale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C29285
|
|
ujwala mahendra bhongale
|
()
|
|
4
|
WANI
|
MH-25-006-256-001/9
(MAHAKALPUR)
|
1825006000NRG24050620230098533
|
05/06/2023
|
sarita rajul dethe
|
1825006WL008878
|
sarita rajul dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C29283
|
|
sarita rajul dethe
|
()
|
|
5
|
WANI
|
MH-25-006-256-001/96
(MAHAKALPUR)
|
1825006000NRG24050620230098534
|
05/06/2023
|
suchita santosh nande
|
1825006WL008878
|
suchita santosh nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C29284
|
|
suchita santosh nande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|