|
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-25-006-055-001/13
(GHONSA)
|
1825006000NRG24011120230467855
|
01/11/2023
|
Kawadu Bapurav Sidam
|
1825006WL055012
|
Kawadu Bapurav Sidam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053689
|
|
Mr. KAWADU BAPURAV SIDAM
|
INDIAN BANK(607105)
|
|
2
|
WANI
|
MH-25-006-055-001/18
(GHONSA)
|
1825006000NRG24011120230467856
|
01/11/2023
|
Mangla Pramod Madavi
|
1825006WL055012
|
Mangla Pramod Madavi
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053687
|
|
Mrs. MANGALA PRAMOD MADAVI
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-055-001/325
(GHONSA)
|
1825006000NRG24011120230467857
|
01/11/2023
|
MANOHAR SHANKAR SOYAM
|
1825006WL055012
|
MANOHAR SHANKAR SOYAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053688
|
|
Mr. MANOHAR SHANKAR SOYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|