|
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
|
MAHUR
|
MH-19-016-045-001/85
(CHORAD)
|
1819016000NRG24280920230367682
|
03/10/2023
|
RAVINA ANKUSH CHAVAN
|
1819016WL034269
|
RAVINA ANKUSH CHAVAN
|
1143
|
MAHG0004152
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6048759991
|
|
RAVINA ANKUSH CHAVAN
|
()
|
|
2
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24280920230366983
|
03/10/2023
|
munlanbi satakha
|
1819016WL034193
|
munlanbi satakha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759985
|
|
munlanbi satakha
|
()
|
|
3
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24280920230366984
|
03/10/2023
|
sattakhan gulabkhan
|
1819016WL034193
|
sattakhan gulabkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759983
|
|
sattakhan gulabkhan
|
()
|
|
4
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24280920230366986
|
03/10/2023
|
kironkha
|
1819016WL034193
|
kironkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759984
|
|
kironkha
|
()
|
|
5
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24280920230366987
|
03/10/2023
|
nasimkhan firozkhan
|
1819016WL034193
|
nasimkhan firozkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759987
|
|
nasimkhan firozkhan
|
()
|
|
6
|
MAHUR
|
MH-19-016-061-001/661
(WAI BAZAR)
|
1819016000NRG24280920230366994
|
03/10/2023
|
ibrahim ramjan
|
1819016WL034193
|
ibrahim ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759990
|
|
ibrahim ramjan
|
()
|
|
7
|
MAHUR
|
MH-19-016-061-001/661
(WAI BAZAR)
|
1819016000NRG24280920230366995
|
03/10/2023
|
parvin ibrahim
|
1819016WL034193
|
parvin ibrahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759988
|
|
parvin ibrahim
|
()
|
|
8
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24280920230367003
|
03/10/2023
|
nasimbano wahabkhan
|
1819016WL034193
|
nasimbano wahabkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759989
|
|
nasimbano wahabkhan
|
()
|
|
9
|
MAHUR
|
MH-19-016-061-001/869
(WAI BAZAR)
|
1819016000NRG24280920230367009
|
03/10/2023
|
shamimabi se rafik
|
1819016WL034193
|
shamimabi se rafik
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759986
|
|
shamimabi se rafik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|