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
|
JAMNER
|
MH-08-007-094-001/1775 (TONDAPUR)
|
1808007000NRG24120920230144686
|
13/09/2023
|
AJIM SHAMIR KHAN
|
1808007WL023131
|
AJIM SHAMIR KHAN
|
00468
|
UBIN0571229
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5664080421
|
|
AJIM SHAMIR KHAN
|
()
|
2
|
JAMNER
|
MH-08-007-094-001/1775 (TONDAPUR)
|
1808007000NRG24120920230144689
|
13/09/2023
|
AJIM SHAMIR KHAN
|
1808007WL023131
|
AJIM SHAMIR KHAN
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
5664080420
|
|
AJIM SHAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
3
|
JAMNER
|
MH-08-007-086-001/171 (SHEVGE PIMPRI)
|
1808007000NRG24120920230144888
|
13/09/2023
|
TUKADABAI VIJAYSING MATHURE
|
1808007WL023143
|
TUKADABAI VIJAYSING MATHURE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
5664080422
|
|
TUKADABAI VIJAYSING MATHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|