|
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-25-006-256-001/108
(MAHAKALPUR)
|
1825006000NRG23140920220334318
|
14/09/2022
|
Manohar Waman Bonde
|
1825006WL035798
|
Manohar Waman Bonde
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132294960
|
|
ManoharWamanBonde
|
(000000)
|
|
2
|
WANI
|
MH-25-006-256-001/430
(MAHAKALPUR)
|
1825006000NRG23140920220334320
|
14/09/2022
|
Nitin Mahadev Warhate
|
1825006WL035798
|
Nitin Mahadev Warhate
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132294960
|
|
NitinMahadevWarhate
|
(000000)
|
|
3
|
WANI
|
MH-25-006-256-001/432
(MAHAKALPUR)
|
1825006000NRG23140920220334321
|
14/09/2022
|
Sarang Kavadu Bothale
|
1825006WL035798
|
Sarang Kavadu Bothale
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132294960
|
|
SarangKavaduBothale
|
(000000)
|
|
4
|
WANI
|
MH-25-006-256-001/433
(MAHAKALPUR)
|
1825006000NRG23140920220334322
|
14/09/2022
|
Hashal Bharat Yedme
|
1825006WL035798
|
Hashal Bharat Yedme
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132294960
|
|
HashalBharatYedme
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|