|
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
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24280720230416603
|
28/07/2023
|
NABABA BI HASHAMODDIN SHAIKH
|
1815001WL022592
|
NABABA BI HASHAMODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006138728
|
|
NABABA BI HASHAMODDIN SHAIKH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-047-001/683
(BHALGON)
|
1815001000NRG24280720230415581
|
28/07/2023
|
Knatabai Bhausaheb Dane
|
1815001WL022529
|
Knatabai Bhausaheb Dane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006138727
|
|
Knatabai Bhausaheb Dane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|