|
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-25-006-055-001/25
(GHONSA)
|
1825006000NRG23241120220400069
|
24/11/2022
|
Sangita Ravindra Chatare
|
1825006WL047366
|
Sangita Ravindra Chatare
|
00176
|
IDIB000G032
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
488435231
|
|
SangitaRavindraChatare
|
(000000)
|
|
2
|
WANI
|
MH-25-006-055-001/346
(GHONSA)
|
1825006000NRG23241120220400072
|
24/11/2022
|
Kartik Shankar choudhari
|
1825006WL047366
|
Kartik Shankar choudhari
|
00176
|
IDIB000G032
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
488435231
|
|
KartikShankarchoudhari
|
(000000)
|
|
3
|
WANI
|
MH-25-006-055-001/346
(GHONSA)
|
1825006000NRG23241120220400071
|
24/11/2022
|
Parvati Shankar Choudhari
|
1825006WL047366
|
Parvati Shankar Choudhari
|
00176
|
IDIB000G032
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
488435231
|
|
ParvatiShankarChoudhari
|
(000000)
|
|
4
|
WANI
|
MH-25-006-055-001/346
(GHONSA)
|
1825006000NRG23241120220400070
|
24/11/2022
|
Shankar Latari Choudhari
|
1825006WL047366
|
Shankar Latari Choudhari
|
00176
|
IDIB000G032
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
488435231
|
|
ShankarLatariChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|