|
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
|
GANAGAPUR
|
MH-15-007-046-001/21
(SHINGI)
|
1815007000NRG24301120230805110
|
30/11/2023
|
IMRAN RAJMAHAMMAD SHAIKH
|
1815007WL046548
|
IMRAN RAJMAHAMMAD SHAIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/12/2023
|
|
8122510361
|
|
IMRAN RAJMAHAMMAD SHAIKH
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/21
(SHINGI)
|
1815007000NRG24301120230805108
|
30/11/2023
|
RAJMAHMMAD HAMID SHAIKH
|
1815007WL046548
|
RAJMAHMMAD HAMID SHAIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/12/2023
|
|
8122510362
|
|
RAJMAHMMAD HAMID SHAIKH
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007000NRG24301120230805123
|
30/11/2023
|
JAWED SULTAN SHAIKH
|
1815007WL046548
|
JAWED SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/12/2023
|
|
8122510365
|
|
JAWED SULTAN SHAIKH
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007000NRG24301120230805124
|
30/11/2023
|
Shahesta Abed Shaikh
|
1815007WL046548
|
Shahesta Abed Shaikh
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/12/2023
|
|
8122510364
|
|
Shahesta Abed Shaikh
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/58
(SHINGI)
|
1815007000NRG24301120230805126
|
30/11/2023
|
LATA BABAN TIKHE
|
1815007WL046548
|
LATA BABAN TIKHE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/12/2023
|
|
8122510363
|
|
LATA BABAN TIKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8010
|
8010
|
|
|
|
|
|
|
|