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
|
CHAKUR
|
MH-21-007-070-001/24 (WAGHOLI)
|
1821007000NRG24190720230295983
|
19/07/2023
|
ujwala mahesh kusnure
|
1821007WL015904
|
ujwala mahesh kusnure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094284
|
|
MRS UJJWALA MAHESH KUSNURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-069-001/279 (WADWAL(NA))
|
1821007000NRG24190720230296259
|
19/07/2023
|
altap mnsur sahaikh
|
1821007WL015913
|
altap mnsur sahaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094285
|
|
MR ALATAF MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
3
|
CHAKUR
|
MH-21-007-069-001/279 (WADWAL(NA))
|
1821007000NRG24190720230296260
|
19/07/2023
|
asif mansur shaikh
|
1821007WL015913
|
asif mansur shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628094286
|
|
Master ASIF MANSUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|