|
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
|
JALKOT
|
MH-21-009-022-001/1065
(WANJARWADA)
|
1821009000NRG24240120240667301
|
13/02/2024
|
Akbar Shabbeer Shaikh
|
1821009WL0040315
|
Akbar Shabbeer Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CD3325
|
|
Akbar Shabbeer Shaikh
|
()
|
|
2
|
JALKOT
|
MH-21-009-022-001/1065
(WANJARWADA)
|
1821009000NRG24240120240667302
|
13/02/2024
|
Akbar Shabbeer Shaikh
|
1821009WL0040315
|
Akbar Shabbeer Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CD3326
|
|
Akbar Shabbeer Shaikh
|
()
|
|
3
|
JALKOT
|
MH-21-009-032-001/805
(KUNKI)
|
1821009000NRG24120220240728323
|
13/02/2024
|
narsing madhav tidake
|
1821009WL0044320
|
narsing madhav tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CD3323
|
|
narsing madhav tidake
|
()
|
|
4
|
JALKOT
|
MH-21-009-032-001/812
(KUNKI)
|
1821009000NRG24120220240728324
|
13/02/2024
|
Saheb Baburao Tidake
|
1821009WL0044320
|
Saheb Baburao Tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CD3324
|
|
Saheb Baburao Tidake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|