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
|
GANAGAPUR
|
MH-15-007-046-001/121 (SHINGI)
|
1815007000NRG24291220231023390
|
29/12/2023
|
RAZIYABI KADU SHAIKH
|
1815007WL057168
|
RAZIYABI KADU SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658914
|
|
RAZIYABI KADU SHAIKH
|
()
|
2
|
GANAGAPUR
|
MH-15-007-046-001/121 (SHINGI)
|
1815007000NRG24291220231023391
|
29/12/2023
|
Rukaiya Ansar Shaikh
|
1815007WL057168
|
Rukaiya Ansar Shaikh
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658915
|
|
Rukaiya Ansar Shaikh
|
()
|
3
|
GANAGAPUR
|
MH-15-007-046-001/241 (SHINGI)
|
1815007000NRG24291220231023400
|
29/12/2023
|
SAIJADABI SANDU SHAIKH
|
1815007WL057168
|
SAIJADABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658912
|
|
SAIJADABI SANDU SHAIKH
|
()
|
4
|
GANAGAPUR
|
MH-15-007-046-001/568 (SHINGI)
|
1815007000NRG24291220231023427
|
29/12/2023
|
ARJUN ASHOK GOLWAD
|
1815007WL057168
|
ARJUN ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658913
|
|
ARJUN ASHOK GOLWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/241 (SHINGI)
|
1815007000NRG24291220231023401
|
29/12/2023
|
ANIS SANDU SHEIKH
|
1815007WL057168
|
ANIS SANDU SHEIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953658916
|
|
ANIS SANDU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|