|
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
|
KAIJ
|
MH-18-005-074-001/730
(NANDUR GHAT)
|
1818005000NRG24220720230472500
|
23/07/2023
|
ANUSAYA ARUN JADHAV
|
1818005WL022814
|
ANUSAYA ARUN JADHAV
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693365089
|
|
ANUSAYA ARUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KAIJ
|
MH-18-005-074-001/730
(NANDUR GHAT)
|
1818005000NRG24220720230472502
|
23/07/2023
|
ANUSAYA ARUN JADHAV
|
1818005WL022814
|
ANUSAYA ARUN JADHAV
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693365090
|
|
ANUSAYA ARUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-074-001/730
(NANDUR GHAT)
|
1818005000NRG24220720230472499
|
23/07/2023
|
JADHAV ARUN ABARAO
|
1818005WL022814
|
JADHAV ARUN ABARAO
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693365088
|
|
Mr. ARUN APPARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KAIJ
|
MH-18-005-074-001/843
(NANDUR GHAT)
|
1818005000NRG24220720230472424
|
23/07/2023
|
SHAHIN BEGUM GAFFAR SHAIKH
|
1818005WL022813
|
SHAHIN BEGUM GAFFAR SHAIKH
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693365086
|
|
SHAIKH SHARABI GAFAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KAIJ
|
MH-18-005-074-001/843
(NANDUR GHAT)
|
1818005000NRG24220720230472423
|
23/07/2023
|
SHAIKH GAFFAR USMAN
|
1818005WL022813
|
SHAIKH GAFFAR USMAN
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693365087
|
|
GAFAR USMAN SHIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-074-001/843
(NANDUR GHAT)
|
1818005000NRG24220720230472425
|
23/07/2023
|
SHAIKH YASIR GAFFAR
|
1818005WL022813
|
SHAIKH YASIR GAFFAR
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693365091
|
|
Mr. YASIR GAFAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|