|
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-15-007-046-001/121
(SHINGI)
|
1815007000NRG24241120230776414
|
24/11/2023
|
RAZIYABI KADU SHAIKH
|
1815007WL045068
|
RAZIYABI KADU SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7998057599
|
|
RAZIYABI KADU SHAIKH
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24241120230776415
|
24/11/2023
|
Rukaiya Ansar Shaikh
|
1815007WL045068
|
Rukaiya Ansar Shaikh
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7998057600
|
|
Rukaiya Ansar Shaikh
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24241120230776422
|
24/11/2023
|
SAIJADABI SANDU SHAIKH
|
1815007WL045068
|
SAIJADABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7998057597
|
|
SAIJADABI SANDU SHAIKH
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/568
(SHINGI)
|
1815007000NRG24241120230776441
|
24/11/2023
|
ARJUN ASHOK GOLWAD
|
1815007WL045068
|
ARJUN ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7998057598
|
|
ARJUN ASHOK GOLWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24241120230776423
|
24/11/2023
|
ANIS SANDU SHEIKH
|
1815007WL045068
|
ANIS SANDU SHEIKH
|
1143
|
MAHG0005125
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7998057601
|
|
ANIS SANDU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|