|
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
|
telhara
|
MH-23-014-002-001/1877
(ADGAON BK)
|
1823014000NRG24171120230120780
|
17/11/2023
|
SHABANA KHATUN ASHFAK KHAN
|
1823014WL016286
|
SHABANA KHATUN ASHFAK KHAN
|
00089
|
CBIN0281903
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300F1FF7A
|
|
SHABANA KHATUN ASHFAK KHAN
|
()
|
|
2
|
telhara
|
MH-23-014-002-001/337
(ADGAON BK)
|
1823014000NRG24171120230120784
|
17/11/2023
|
MUZAMMIL KHA TAFHAJUL KHA
|
1823014WL016286
|
MUZAMMIL KHA TAFHAJUL KHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F1FF7D
|
|
MUZAMMIL KHA TAFHAJUL KHA
|
()
|
|
3
|
telhara
|
MH-23-014-002-001/812
(ADGAON BK)
|
1823014000NRG24171120230120790
|
17/11/2023
|
SULTANA KHATUN VASHIM KHA
|
1823014WL016286
|
SULTANA KHATUN VASHIM KHA
|
00089
|
CBIN0281903
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F1FF7B
|
|
SULTANA KHATUN VASHIM KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-052-002/32
(UMARI)
|
1823014000NRG24171120230120770
|
17/11/2023
|
NASIR PATEL SHOKAT PATEL
|
1823014WL016285
|
NASIR PATEL SHOKAT PATEL
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F1FF7C
|
|
NASIR PATEL SHOKAT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|