|
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-25-006-110-001/64
(BRAMHANI)
|
1825006000NRG23141120220388827
|
14/11/2022
|
Bhimika Chandrbhan Poyam
|
1825006WL045436
|
Bhimika Chandrbhan Poyam
|
00152
|
HDFC0002490
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286343855
|
|
BhimikaChandrbhanPoyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-110-001/26
(BRAMHANI)
|
1825006000NRG23141120220388824
|
14/11/2022
|
vikas maroti kohale
|
1825006WL045436
|
vikas maroti kohale
|
00165
|
IBKL0000517
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286343855
|
|
vikasmarotikohale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-110-001/30
(BRAMHANI)
|
1825006000NRG23141120220388825
|
14/11/2022
|
Pravin Arun Nandare
|
1825006WL045436
|
Pravin Arun Nandare
|
00415
|
SBIN0000504
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286343855
|
|
PravinArunNandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-110-001/58
(BRAMHANI)
|
1825006000NRG23141120220388826
|
14/11/2022
|
ravindra raybhan parchake
|
1825006WL045436
|
ravindra raybhan parchake
|
00415
|
SBIN0014691
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286343855
|
|
ravindraraybhanparchake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|