|
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-15-001-125-001/454
(GANDHERI)
|
1815001000NRG24191220230933066
|
19/12/2023
|
SHAIKH SHAKIL BABU
|
1815001WL053128
|
SHAIKH SHAKIL BABU
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011C3424
|
|
SHAIKH SHAKIL BABU
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-125-001/777
(GANDHERI)
|
1815001000NRG24191220230933085
|
19/12/2023
|
SHAIKH ALAM SHAIKH ISMAIL
|
1815001WL053128
|
SHAIKH ALAM SHAIKH ISMAIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223011C3425
|
|
SHAIKH ALAM SHAIKH ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|