|
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
|
NAGBHIR
|
MH-29-005-006-001/251984
(KOTGAON (Nagbhid))
|
1829005000NRG24250920230495107
|
26/09/2023
|
CHANDRABHAGA PRABHAKAR WAGH
|
1829005WL0028502
|
CHANDRABHAGA PRABHAKAR WAGH
|
00048
|
BKID0009632
|
413
|
413
|
Processed
|
10/11/2023
|
|
N092301A43BD2
|
|
CHANDRABHAGA PRABHAKAR WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-059-001/246492
(NANDED)
|
1829005000NRG24250920230495688
|
26/09/2023
|
MUMTAJ SAYYAD SATTAR
|
1829005WL0028581
|
MUMTAJ SAYYAD SATTAR
|
00415
|
SBIN0004712
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
N092301A43BD3
|
|
MRS MUMTAJ SATTAR SHEIKH
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-059-001/246854
(NANDED)
|
1829005000NRG24250920230495689
|
26/09/2023
|
RUKSANA HARUN SHEIKH
|
1829005WL0028581
|
RUKSANA HARUN SHEIKH
|
00415
|
SBIN0004712
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
N092301A43BD4
|
|
MRS RUKSANA HARUN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5213
|
5213
|
|
|
|
|
|
|
|