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
|
KHULDABAD
|
MH-15-002-014-002/1098 (Ksabkheda)
|
1815002014NRG24071220230848576
|
07/12/2023
|
ASAMA IRSHAD PATHAN
|
1815002014WL048905
|
ASAMA IRSHAD PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774351
|
|
ASAMA IRSHAD PATHAN
|
()
|
2
|
KHULDABAD
|
MH-15-002-014-002/847 (Ksabkheda)
|
1815002014NRG24071220230848281
|
07/12/2023
|
HEENA KAUSAR SHARUKH KHA PATHAN
|
1815002014WL048897
|
HEENA KAUSAR SHARUKH KHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774350
|
|
HEENA KAUSAR SHARUKH KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-008-001/323 (Gadana)
|
1815002008NRG24071220230843919
|
07/12/2023
|
CHAYABAI RAJENDRA DIXIT
|
1815002008WL048737
|
CHAYABAI RAJENDRA DIXIT
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774353
|
|
MR RAJENDRA DURGAPRASAD DIKSHIT
|
()
|
4
|
KHULDABAD
|
MH-15-002-008-001/832 (Gadana)
|
1815002008NRG24071220230843913
|
07/12/2023
|
LATABAI APPARAO ADHANE
|
1815002008WL048736
|
LATABAI APPARAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774352
|
|
MR APPARAO NAMDEV ADHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|