|
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
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24210220240144366
|
21/02/2024
|
IKABAL GANI SHEIKH
|
1826008WL020894
|
IKABAL GANI SHEIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677308
|
|
Mr. IQBAL GANI SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24210220240144368
|
21/02/2024
|
NAJMA AKBAR SHEKH
|
1826008WL020894
|
NAJMA AKBAR SHEKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677306
|
|
Mrs. NAJAMA AKABAR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24210220240144367
|
21/02/2024
|
RESHMA IKBAL SHEKH
|
1826008WL020894
|
RESHMA IKBAL SHEKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677307
|
|
Mrs. RESHAMA IKABAL SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24210220240144370
|
21/02/2024
|
SHAHID AKABAR SHAIKH
|
1826008WL020894
|
SHAHID AKABAR SHAIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677303
|
|
Master SHAHID AKABAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24210220240144369
|
21/02/2024
|
SHEKH AKBAR SEKH GANI
|
1826008WL020894
|
SHEKH AKBAR SEKH GANI
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677305
|
|
Mr. AKBAR GANI SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24210220240144371
|
21/02/2024
|
SOHEL AKABAR SHAIKH
|
1826008WL020894
|
SOHEL AKABAR SHAIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677304
|
|
Master SOYAL AKABAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|