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
|
MAHAGAON
|
MH-25-010-195-002/388 (HIVARA (S))
|
1825010000NRG24261020230460176
|
26/10/2023
|
Hidaytulla Khan Ataullakhan
|
1825010WL053900
|
Hidaytulla Khan Ataullakhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A977AD
|
|
HIDAYATTULLA KHA ATTAULLA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-195-002/843 (HIVARA (S))
|
1825010000NRG24261020230460177
|
26/10/2023
|
Alimunbi Shekh Mahetab
|
1825010WL053900
|
Alimunbi Shekh Mahetab
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A977AE
|
|
MRS ALIMUNBI SHEKH MAHETAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|