|
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
|
AMBEGAON
|
MH-10-004-093-001/204
(VADGAON PIR)
|
1810004000NRG24120620230011019
|
12/06/2023
|
IRFAN HASAN MUJAVAR
|
1810004WL002559
|
IRFAN HASAN MUJAVAR
|
00078
|
CNRB0015336
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230113189
|
|
IRFAN HASAN MUJAVAR
|
CANARA BANK(508532)
|
|
2
|
AMBEGAON
|
MH-10-004-093-001/204
(VADGAON PIR)
|
1810004000NRG24120620230011016
|
12/06/2023
|
MUJAVAR HASAN BABU
|
1810004WL002559
|
MUJAVAR HASAN BABU
|
00078
|
CNRB0015336
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230113188
|
|
HASAN BABU MUJAVAR
|
CANARA BANK(508532)
|
|
3
|
AMBEGAON
|
MH-10-004-093-001/204
(VADGAON PIR)
|
1810004000NRG24120620230011018
|
12/06/2023
|
RASHID HASAN MUJAVAR
|
1810004WL002559
|
RASHID HASAN MUJAVAR
|
00078
|
CNRB0015336
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230113187
|
|
Rashid Hasan Mujawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-093-001/204
(VADGAON PIR)
|
1810004000NRG24120620230011017
|
12/06/2023
|
NAJOBI HASAN MUJAVAR
|
1810004WL002559
|
NAJOBI HASAN MUJAVAR
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230113186
|
|
NYAJOBI HASAN MUJAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|