|
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
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24031120230114952
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0015523
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1365
|
1365
|
Rejected
|
28/11/2023
|
|
8047011651
|
Account Closed
|
|
|
|
2
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24161120230120100
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0016165
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8047011652
|
Account Closed
|
|
|
|
3
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24031120230114951
|
27/11/2023
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL0015523
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8047011650
|
|
MRS SHAIKH NASIR SHAIKH AMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24161120230120099
|
27/11/2023
|
PRAVIN VYANKAT INGLE
|
1823011WL0016164
|
PRAVIN VYANKAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047011649
|
|
PRAVIN VYANKAT INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|