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
|
VAIJAPUR
|
MH-15-008-013-001/1662 (BABHULGAON ( bk ))
|
1815008000NRG24170720230358255
|
17/07/2023
|
GULBASHA ASLAM SHAIKH
|
1815008WL019483
|
GULBASHA ASLAM SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E3EEBE
|
|
GULBASHA ASLAM SHAIKH
|
()
|
2
|
VAIJAPUR
|
MH-15-008-013-001/1691 (BABHULGAON ( bk ))
|
1815008000NRG24170720230358260
|
17/07/2023
|
HINA JUBER SHEKH
|
1815008WL019483
|
HINA JUBER SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E3EEBD
|
|
HINA JUBER SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-013-001/1690 (BABHULGAON ( bk ))
|
1815008000NRG24170720230358258
|
17/07/2023
|
SAMIR TAJUDDIN SHEKH
|
1815008WL019483
|
SAMIR TAJUDDIN SHEKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E3EEBF
|
|
SAMIR TAJUDDIN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|