|
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-15-005-062-001/1087
(GHATAMBRI)
|
1815005062NRG24230520230064426
|
24/05/2023
|
BANOBI SATTARKHA DHUJE
|
1815005062WL004206
|
BANOBI SATTARKHA DHUJE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230094420
|
|
BANUBI SATTARKHA DHAUNJE
|
HDFC BANK LTD(607152)
|
|
2
|
SILLOD
|
MH-15-005-062-001/11575
(GHATAMBRI)
|
1815005062NRG24230520230064427
|
24/05/2023
|
SAMINABI NASIBKHA PATHAN
|
1815005062WL004206
|
SAMINABI NASIBKHA PATHAN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230094422
|
|
SAMINABI NASIBKHA PATHAN
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24230520230064430
|
24/05/2023
|
SAMEER GAFFAR DHAUJE
|
1815005062WL004206
|
SAMEER GAFFAR DHAUJE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230094421
|
|
SAMIR KHA GAFFAR KHA DHONJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-062-001/1076
(GHATAMBRI)
|
1815005062NRG24230520230064424
|
24/05/2023
|
ABDUL REHMAN KHAN AJIJ KHAN VUJB
|
1815005062WL004206
|
ABDUL REHMAN KHAN AJIJ KHAN VUJB
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230094419
|
|
ADULRAHEMAN AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|