|
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-25-006-123-001/120
(WADGAON TIP)
|
1825006000NRG24191120230483935
|
19/11/2023
|
Gajanan Keshav Zade
|
1825006WL057439
|
Gajanan Keshav Zade
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334459
|
|
Mr. GAJANAN KESHO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-123-001/121
(WADGAON TIP)
|
1825006000NRG24191120230483936
|
19/11/2023
|
Suresh Keshav Zade
|
1825006WL057439
|
Suresh Keshav Zade
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334454
|
|
ZADE SURESH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-123-001/31
(WADGAON TIP)
|
1825006000NRG24191120230483939
|
19/11/2023
|
Mahadev Ajabrao Sontakke
|
1825006WL057439
|
Mahadev Ajabrao Sontakke
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334458
|
|
Mahadev Ajabrao Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-123-001/15
(WADGAON TIP)
|
1825006000NRG24191120230483937
|
19/11/2023
|
Diwakar Maroti Khangar
|
1825006WL057439
|
Diwakar Maroti Khangar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334455
|
|
Diwakar Maroti Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-123-001/15
(WADGAON TIP)
|
1825006000NRG24191120230483938
|
19/11/2023
|
Pratik Diwakar Khangar
|
1825006WL057439
|
Pratik Diwakar Khangar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334456
|
|
Pratik Diwakar Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-123-001/43
(WADGAON TIP)
|
1825006000NRG24191120230483940
|
19/11/2023
|
Shankar Damaji Khangar
|
1825006WL057439
|
Shankar Damaji Khangar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334457
|
|
Shankar Damaji Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|