|
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
|
MANORA
|
MH-32-007-087-001/758
(VITHOLI)
|
1832007000NRG24230620230035932
|
23/06/2023
|
DANISH IBRAHIM SHEKHA
|
1832007WL004308
|
DANISH IBRAHIM SHEKHA
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238401
|
|
MASTER DANISH IBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-087-001/758
(VITHOLI)
|
1832007000NRG24230620230035930
|
23/06/2023
|
SABIR IBRAHIM SHAIKH
|
1832007WL004308
|
SABIR IBRAHIM SHAIKH
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238402
|
|
MR SABIR IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-087-001/758
(VITHOLI)
|
1832007000NRG24230620230035931
|
23/06/2023
|
SADIKA BI SHEKH SHAIKH
|
1832007WL004308
|
SADIKA BI SHEKH SHAIKH
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238400
|
|
MISS SADIKA IBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|