|
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
|
KHULDABAD
|
MH-15-002-006-002/362
(Devlana bu)
|
1815002006NRG24271020230680148
|
27/10/2023
|
KAILAS KESHAV BANKAR
|
1815002006WL039116
|
KAILAS KESHAV BANKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301BD11AE
|
|
MR KEILAS KESHAV BANKAR
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-006-002/362
(Devlana bu)
|
1815002006NRG24271020230680149
|
27/10/2023
|
SUNANDA KAILAS BANKAR
|
1815002006WL039116
|
SUNANDA KAILAS BANKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301BD11AF
|
|
MRS SUNANDA KAILAS BANKAR
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-006-002/54
(Devlana bu)
|
1815002006NRG24271020230680164
|
27/10/2023
|
KAYYUM KARIMKHAN PATHAN
|
1815002006WL039119
|
KAYYUM KARIMKHAN PATHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301BD11B0
|
|
MR KAYYUM KARIM PATHAN
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-006-002/54
(Devlana bu)
|
1815002006NRG24271020230680165
|
27/10/2023
|
SAYIDABANU KAYYUM PATHAN
|
1815002006WL039119
|
SAYIDABANU KAYYUM PATHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301BD11B2
|
|
MRS SAIDA KAYYUM PATHAN
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-006-002/583
(Devlana bu)
|
1815002006NRG24271020230680150
|
27/10/2023
|
PRAKASH KESHAV BANKAR
|
1815002006WL039116
|
PRAKASH KESHAV BANKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301BD11B1
|
|
MR PRAKASH KESHAV BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|