|
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
|
SILLOD
|
MH-15-005-011-001/947
(ANVI)
|
1815005011NRG24150620230203325
|
15/06/2023
|
SHAH HAMID HAIDAR
|
1815005011WL011780
|
SHAH HAMID HAIDAR
|
00114
|
YESB0AUR109
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092674
|
|
SHAH HAMID HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24150620230203315
|
15/06/2023
|
Aslam Ibrahim Pathan
|
1815005011WL011780
|
Aslam Ibrahim Pathan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092681
|
|
MR ASLAM IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24150620230203316
|
15/06/2023
|
PATHAN FARUKH IBRAHIMKHA
|
1815005011WL011780
|
PATHAN FARUKH IBRAHIMKHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092678
|
|
MR PATHAN FARUKH IBRAHIMKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLOD
|
MH-15-005-011-001/283
(ANVI)
|
1815005011NRG24150620230203317
|
15/06/2023
|
ANWARKHA JAHANGIRKHA MEWATI
|
1815005011WL011780
|
ANWARKHA JAHANGIRKHA MEWATI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092675
|
|
MR MEWATI ANWAR KHA JAHANGIR KHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLOD
|
MH-15-005-011-001/406
(ANVI)
|
1815005011NRG24150620230203318
|
15/06/2023
|
BABUKHA ESAMAEL PATHAN
|
1815005011WL011780
|
BABUKHA ESAMAEL PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092676
|
|
MR BABU KHA ESMAIL KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24150620230203323
|
15/06/2023
|
GUDDAN MOHAMMADSADEK SHAIKH
|
1815005011WL011780
|
GUDDAN MOHAMMADSADEK SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092680
|
|
MRS GUDDAN MOHAMMADSADEK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24150620230203324
|
15/06/2023
|
SHAIKH SAYEED SHAIKH USMAN
|
1815005011WL011780
|
SHAIKH SAYEED SHAIKH USMAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092677
|
|
MR SHAIKH SAEED SHAIKH USMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24150620230203322
|
15/06/2023
|
SHAMABI JAVED SHAIKH
|
1815005011WL011780
|
SHAMABI JAVED SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230092679
|
|
MR SHAMABI JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|