|
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-25-006-248-001/318
(BHALAR)
|
1825006000NRG24250920230422620
|
25/09/2023
|
Gajanan Parashram Badkhal
|
1825006WL047938
|
Gajanan Parashram Badkhal
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018D5EB2
|
|
Gajanan Parashram Badkhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-248-001/260
(BHALAR)
|
1825006000NRG24250920230422619
|
25/09/2023
|
Gajanan Maroti Matire
|
1825006WL047938
|
Gajanan Maroti Matire
|
00165
|
IBKL0000517
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018D5EB6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-248-001/318
(BHALAR)
|
1825006000NRG24250920230422621
|
25/09/2023
|
Manisha Gajanan Badkhal
|
1825006WL047938
|
Manisha Gajanan Badkhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018D5EB5
|
|
Manisha Gajanan Badkhal
|
()
|
|
4
|
WANI
|
MH-25-006-248-001/318
(BHALAR)
|
1825006000NRG24250920230422623
|
25/09/2023
|
Pallavi Gajanan Badkhal
|
1825006WL047938
|
Pallavi Gajanan Badkhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018D5EB3
|
No Such Account
|
|
|
|
5
|
WANI
|
MH-25-006-248-001/318
(BHALAR)
|
1825006000NRG24250920230422622
|
25/09/2023
|
Vaibhav Gajanan Badkhal
|
1825006WL047938
|
Vaibhav Gajanan Badkhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018D5EB4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|