|
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
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24030820230434810
|
03/08/2023
|
YUSUF GULAB SHAIKH
|
1815005031WL023784
|
YUSUF GULAB SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4349994547
|
|
YUSUF GULAB SHAIKH
|
()
|
|
2
|
SILLOD
|
MH-15-005-031-001/2284
(BORGAON SARVANI)
|
1815005031NRG24030820230434660
|
03/08/2023
|
Irfan shaikh Gula
|
1815005031WL023777
|
Irfan shaikh Gula
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4349994546
|
|
Irfan shaikh Gula
|
()
|
|
3
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24030820230434668
|
03/08/2023
|
NILOFAR BEGAM RAFIK SHAIKH
|
1815005031WL023777
|
NILOFAR BEGAM RAFIK SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4349994545
|
|
NILOFAR BEGAM RAFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|