|
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
|
CHIKHLI
|
MH-22-009-515-001/1338
(MERA BK)
|
1822009000NRG24231020230136257
|
23/10/2023
|
Aasma Bi Naeem Shah
|
1822009WL020006
|
Aasma Bi Naeem Shah
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017696EF
|
|
Aasma Bi Naeem Shah
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-515-001/28
(MERA BK)
|
1822009000NRG24231020230136261
|
23/10/2023
|
REHMAN SHAH MUBARAK SHAH
|
1822009WL020006
|
REHMAN SHAH MUBARAK SHAH
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017696EB
|
|
REHMAN SHAH MUBARAK SHAH
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-515-001/524
(MERA BK)
|
1822009000NRG24231020230136265
|
23/10/2023
|
MANDA GAJANAN MAPARI
|
1822009WL020006
|
MANDA GAJANAN MAPARI
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017696ED
|
|
MANDA GAJANAN MAPARI
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-515-001/756
(MERA BK)
|
1822009000NRG24231020230136268
|
23/10/2023
|
VARSHA SANTOSH MAPARI
|
1822009WL020006
|
VARSHA SANTOSH MAPARI
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017696EE
|
|
VARSHA SANTOSH MAPARI
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-515-001/904
(MERA BK)
|
1822009000NRG24231020230136270
|
23/10/2023
|
PRIYANKA SANDIP MAPARI
|
1822009WL020006
|
PRIYANKA SANDIP MAPARI
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017696EC
|
|
PRIYANKA SANDIP MAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|