|
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
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24081120230492536
|
09/11/2023
|
Malikabi Mominpasha Shaikh
|
1821010WL029519
|
Malikabi Mominpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285918376
|
|
MALIKABIMOMINPASHASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-021-001/1579
(Gurnal)
|
1821010000NRG24081120230492533
|
09/11/2023
|
Rukiyabi Rajjak Shaikh
|
1821010WL029519
|
Rukiyabi Rajjak Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7285918377
|
|
Mrs. RUKIYABEE RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|