|
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-25-006-256-001/15
(MAHAKALPUR)
|
1825006000NRG23050820220300572
|
05/08/2022
|
ujwala mahendra bhongale
|
1825006WL029574
|
ujwala mahendra bhongale
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305598
|
|
ujwalamahendrabhongale
|
(000000)
|
|
2
|
WANI
|
MH-25-006-256-001/3
(MAHAKALPUR)
|
1825006000NRG23050820220300573
|
05/08/2022
|
Shirsha Jogindrnath Hanskar
|
1825006WL029574
|
Shirsha Jogindrnath Hanskar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305598
|
|
ShirshaJogindrnathHanskar
|
(000000)
|
|
3
|
WANI
|
MH-25-006-256-001/39
(MAHAKALPUR)
|
1825006000NRG23050820220300574
|
05/08/2022
|
Wasudeo Santosh Dethe
|
1825006WL029574
|
Wasudeo Santosh Dethe
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305598
|
|
WasudeoSantoshDethe
|
(000000)
|
|
4
|
WANI
|
MH-25-006-256-001/80
(MAHAKALPUR)
|
1825006000NRG23050820220300575
|
05/08/2022
|
Dhanraj Sahadev Warhate
|
1825006WL029574
|
Dhanraj Sahadev Warhate
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305598
|
|
DhanrajSahadevWarhate
|
(000000)
|
|
5
|
WANI
|
MH-25-006-256-001/9
(MAHAKALPUR)
|
1825006000NRG23050820220300576
|
05/08/2022
|
sarita rajul dethe
|
1825006WL029574
|
sarita rajul dethe
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897305598
|
|
saritarajuldethe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|