|
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
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24050120240140013
|
31/01/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL0018720
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881542
|
|
MR SHAIKHBASHEER SHAIKHAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24290120240150289
|
31/01/2024
|
Dipak Mahadev Bombatkar
|
1823011WL0020100
|
Dipak Mahadev Bombatkar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Rejected
|
01/02/2024
|
|
9908881538
|
Account Closed
|
|
|
|
3
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24290120240150290
|
31/01/2024
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL0020101
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0011521
|
1284
|
1284
|
Processed
|
01/02/2024
|
|
9908881541
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
()
|
|
4
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24290120240150291
|
31/01/2024
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL0020101
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0011521
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9908881540
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24050120240140012
|
31/01/2024
|
Durga Tryambak Khandare
|
1823011WL0018719
|
Durga Tryambak Khandare
|
00468
|
UBIN0910279
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908881539
|
|
Durga Tryambak Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7446
|
7446
|
|
|
|
|
|
|
|