|
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
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24110920230342892
|
11/09/2023
|
raisabegum issa sayyad
|
1819005WL030589
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952252
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24110920230342894
|
11/09/2023
|
Ameer Abbas Shaikh
|
1819005WL030589
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952251
|
|
Mr. AMIR ABBAS SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24110920230342895
|
11/09/2023
|
Chotibi Ameer Shaikh
|
1819005WL030589
|
Chotibi Ameer Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952250
|
|
Ms. CHHOTIBI AMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|