|
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-15-001-157-001/166
(OHAR)
|
1815001000NRG24291220231026020
|
01/01/2024
|
KARBHARI SANDU DUBALE
|
1815001WL057270
|
KARBHARI SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082404197
|
|
MRS TARA KARBHARI DUBALE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/381
(OHAR)
|
1815001000NRG24291220231026024
|
01/01/2024
|
NARAYAN SANDU DUBALE
|
1815001WL057270
|
NARAYAN SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082404198
|
|
MR NARAYAN SANDU DUBALE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5014
(OHAR)
|
1815001000NRG24291220231026016
|
01/01/2024
|
ASHOK MURLIDHAR PADUL
|
1815001WL057269
|
ASHOK MURLIDHAR PADUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082404195
|
|
MR ASHOK MURLIDHAR PADOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/874
(OHAR)
|
1815001000NRG24291220231026034
|
01/01/2024
|
SAMINA DASTGIR SHAIKH
|
1815001WL057270
|
SAMINA DASTGIR SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9082404196
|
|
MR DASTGIR SHABBIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|