|
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
|
WARDHA
|
MH-26-001-035-001/1401500189
(Kurzadi(Ford))
|
1826001000NRG24260220240146900
|
26/02/2024
|
MIRA MANOHAR REWATKAR
|
1826001WL021219
|
MIRA MANOHAR REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383852
|
|
MIRA MANOHAR REWATKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500254
(Kurzadi(Ford))
|
1826001000NRG24260220240146907
|
26/02/2024
|
SANTOSH KISANAJI BHONDWE
|
1826001WL021219
|
SANTOSH KISANAJI BHONDWE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383853
|
|
SANTOSH KISNAJI BHONDWE
|
UNION BANK OF INDIA(508500)
|
|
3
|
WARDHA
|
MH-26-001-035-001/2023024262
(Kurzadi(Ford))
|
1826001000NRG24260220240146909
|
26/02/2024
|
JAYASHRI PRABHAKAR REWATKAR
|
1826001WL021219
|
JAYASHRI PRABHAKAR REWATKAR
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383854
|
|
JAYASHRI PRABHAKAR REWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-035-001/2023024262
(Kurzadi(Ford))
|
1826001000NRG24260220240146908
|
26/02/2024
|
PRABHAR MANOHAR REWATKAR
|
1826001WL021219
|
PRABHAR MANOHAR REWATKAR
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242383855
|
|
MIRABAI MANOHARRAO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|