|
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-23-011-025-002/176
(Changefal)
|
1823011000NRG24281220230136902
|
01/01/2024
|
HEENAKOUSAR ARSHADKHAN
|
1823011WL018331
|
HEENAKOUSAR ARSHADKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686554
|
|
MRS HEENAKOUSAR ARSHADKHAN
|
()
|
|
2
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24281220230136875
|
01/01/2024
|
WAHEEDA FIRDOUS SHAIKHBASHEER
|
1823011WL018330
|
WAHEEDA FIRDOUS SHAIKHBASHEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686550
|
|
MS WAHEEDA FIRDOUS SHAIKHBASHEER
|
()
|
|
3
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24281220230136883
|
01/01/2024
|
Sahida bi a ajij
|
1823011WL018330
|
Sahida bi a ajij
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686552
|
|
MRS SHAHIDABI SHAIKHAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24281220230137002
|
01/01/2024
|
Shobha Gajanan Bartashe
|
1823011WL018335
|
Shobha Gajanan Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9036686553
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24281220230137000
|
01/01/2024
|
Nalini Ravi Bagade
|
1823011WL018335
|
Nalini Ravi Bagade
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9036686551
|
|
Nalini Ravi Bagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|