|
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
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24261020230110725
|
26/10/2023
|
SHEHNAJ BI SK INUS
|
1823001WL014999
|
SHEHNAJ BI SK INUS
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987356235
|
|
SHANAJBI SH YUNUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24261020230110726
|
26/10/2023
|
FARHEENPARVEEN MOHAMMADIDRIS
|
1823001WL014999
|
FARHEENPARVEEN MOHAMMADIDRIS
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987356238
|
|
MRS FARHEENPARVEEN MOHAMMADIDRIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24261020230110727
|
26/10/2023
|
Mohammad Isak Shekh Yunus
|
1823001WL014999
|
Mohammad Isak Shekh Yunus
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987356237
|
|
MR MOHDISAK SHEKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24261020230110724
|
26/10/2023
|
MOHMMAD IDRIS SHEKH YUNUS
|
1823001WL014999
|
MOHMMAD IDRIS SHEKH YUNUS
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6987356236
|
|
MR MOHD IDRIS SHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|