|
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-25-006-176-001/201
(MANDAR)
|
1825006000NRG23171120220392306
|
17/11/2022
|
Rohit Dyaneshwar Buradkar
|
1825006WL046100
|
Rohit Dyaneshwar Buradkar
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374166526
|
|
RohitDyaneshwarBuradkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-176-001/174
(MANDAR)
|
1825006000NRG23171120220392304
|
17/11/2022
|
Maroti Raghoba Kamatwar
|
1825006WL046100
|
Maroti Raghoba Kamatwar
|
00165
|
IBKL0000517
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374166526
|
|
MarotiRaghobaKamatwar
|
(000000)
|
|
3
|
WANI
|
MH-25-006-176-001/18
(MANDAR)
|
1825006000NRG23171120220392305
|
17/11/2022
|
Raju Shrihari Boratwar
|
1825006WL046100
|
Raju Shrihari Boratwar
|
00165
|
IBKL0000517
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374166526
|
|
RajuShrihariBoratwar
|
(000000)
|
|
4
|
WANI
|
MH-25-006-176-001/70
(MANDAR)
|
1825006000NRG23171120220392308
|
17/11/2022
|
Varalu Ramdas Parashive
|
1825006WL046100
|
Varalu Ramdas Parashive
|
00165
|
IBKL0000517
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374166526
|
|
VaraluRamdasParashive
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-176-001/466
(MANDAR)
|
1825006000NRG23171120220392307
|
17/11/2022
|
Nayan Vijay Pachare
|
1825006WL046100
|
Nayan Vijay Pachare
|
00468
|
UBIN0559342
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374166526
|
|
NayanVijayPachare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|