|
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
|
KARANJA
|
MH-32-008-070-001/360
(SHELUVADA)
|
1832008000NRG24051220230115770
|
05/12/2023
|
Surekha Santosh Jire
|
1832008WL014283
|
Surekha Santosh Jire
|
00089
|
CBIN0281575
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230038AFC8
|
|
Surekha Santosh Jire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-034-003/228
(KAMARGAON)
|
1832008000NRG24051220230115718
|
05/12/2023
|
she Bhuru A Shahid
|
1832008WL014280
|
she Bhuru A Shahid
|
00415
|
SBIN0004748
|
273
|
273
|
Processed
|
01/02/2024
|
|
N12230038AFCB
|
|
MR SHEIKH BHURU SHEIKH SHAHID
|
()
|
|
3
|
KARANJA
|
MH-32-008-059-001/171-A
(PALANA)
|
1832008000NRG24051220230115732
|
05/12/2023
|
KISMAT KHA KARIM KHA
|
1832008WL014282
|
KISMAT KHA KARIM KHA
|
00415
|
SBIN0004748
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
N12230038AFC9
|
|
MR KISAMTKHA KARIMKHA PATHAN
|
()
|
|
4
|
KARANJA
|
MH-32-008-059-001/20
(PALANA)
|
1832008000NRG24051220230115734
|
05/12/2023
|
anis kha ajis kha
|
1832008WL014282
|
anis kha ajis kha
|
00415
|
SBIN0004748
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230038AFCA
|
|
MR ANISKHA AJISKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-059-001/37
(PALANA)
|
1832008000NRG24051220230115741
|
05/12/2023
|
shekh gaffur m isak
|
1832008WL014282
|
shekh gaffur m isak
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230038AFC7
|
|
shekh gaffur m isak
|
()
|
|
6
|
KARANJA
|
MH-32-008-059-001/48
(PALANA)
|
1832008000NRG24051220230115745
|
05/12/2023
|
Ataulakha Asim kha
|
1832008WL014282
|
Ataulakha Asim kha
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230038AFC6
|
|
Ataulakha Asim kha
|
()
|
|
7
|
KARANJA
|
MH-32-008-059-001/49
(PALANA)
|
1832008000NRG24051220230115747
|
05/12/2023
|
yusub kha saheb kha
|
1832008WL014282
|
yusub kha saheb kha
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230038AFC5
|
|
yusub kha saheb kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9993
|
9993
|
|
|
|
|
|
|
|