|
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
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24231120230770020
|
23/11/2023
|
NABI HUSEN SHAIKH
|
1815001WL044748
|
NABI HUSEN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534841
|
|
NABI HUSEN SHAIKH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24231120230770023
|
23/11/2023
|
SADDAM NABI SHAIKH
|
1815001WL044748
|
SADDAM NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534843
|
|
SADDAM NABI SHAIKH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24231120230770021
|
23/11/2023
|
SARTAJ NABI SHAIKH
|
1815001WL044748
|
SARTAJ NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534842
|
|
SARTAJ NABI SHAIKH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24231120230770027
|
23/11/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL044748
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7962534840
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|