|
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
|
MANGRULPIR
|
MH-32-005-024-001/129
(ASEGAON)
|
1832005000NRG24221220230126837
|
22/12/2023
|
Afjal Khan Aalam Khan
|
1832005WL015339
|
Afjal Khan Aalam Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA31B8
|
|
Afjal Khan Aalam Khan
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-024-001/262
(ASEGAON)
|
1832005000NRG24221220230126841
|
22/12/2023
|
mukhtar khan saed khan
|
1832005WL015339
|
mukhtar khan saed khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA334A
|
|
mukhtar khan saed khan
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-024-001/273
(ASEGAON)
|
1832005000NRG24221220230126843
|
22/12/2023
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005WL015339
|
SHEKH TAHESIN SHEKH MUNAF
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301AA3349
|
No Such Account
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-024-001/340
(ASEGAON)
|
1832005000NRG24221220230126849
|
22/12/2023
|
Sk kadir Sk Hatam
|
1832005WL015339
|
Sk kadir Sk Hatam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA334B
|
|
Sk kadir Sk Hatam
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-024-001/403
(ASEGAON)
|
1832005000NRG24221220230126851
|
22/12/2023
|
Ashfak Shah Laal Shah
|
1832005WL015339
|
Ashfak Shah Laal Shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A86761
|
|
Ashfak Shah Laal Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|