|
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
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155711
|
18/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL020098
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2074695706
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155714
|
18/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL020098
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2074695707
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155716
|
18/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL020098
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2074695709
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155719
|
18/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL020098
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2074695710
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155713
|
18/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL020098
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2074695708
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155715
|
18/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL020098
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2074695705
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155712
|
18/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL020098
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
22/03/2024
|
|
2074695704
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|