|
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
|
UMARKHED
|
MH-25-009-224-001/2816
(NINGNUR)
|
1825009000NRG24240220240671988
|
24/02/2024
|
ISMILE GULAM SHAIKH
|
1825009WL078319
|
ISMILE GULAM SHAIKH
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062979
|
|
DR SHAIKHISMAIL SHAIKHGULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2815
(NINGNUR)
|
1825009000NRG24240220240671987
|
24/02/2024
|
FIRDOS KALIMODDIN KAZI
|
1825009WL078319
|
FIRDOS KALIMODDIN KAZI
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062978
|
|
MS FIRDOS KALIMODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2438
(NINGNUR)
|
1825009000NRG24240220240671986
|
24/02/2024
|
Shekh mafin shekh harun
|
1825009WL078319
|
Shekh mafin shekh harun
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240062977
|
|
SHEKH MAFIN SHEKH HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|