|
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
|
AMBAJOGAI
|
MH-18-012-305-001/611
(SAYGAON)
|
1818012000NRG24061120230962415
|
06/11/2023
|
RIZWANA BEGUM RAZIYODDIN SAYYED
|
1818012WL045748
|
RIZWANA BEGUM RAZIYODDIN SAYYED
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A5D
|
|
RIZWANA BEGUM RAZIYODDIN SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-305-001/610
(SAYGAON)
|
1818012000NRG24061120230962413
|
06/11/2023
|
Sayyed Rafiuddin Sayyed Shafuddin
|
1818012WL045748
|
Sayyed Rafiuddin Sayyed Shafuddin
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A61
|
|
Sayyed Rafiuddin Sayyed Shafuddin
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-305-001/612
(SAYGAON)
|
1818012000NRG24061120230962417
|
06/11/2023
|
SHAMSHAD BANU SHAFIYODDIN SAYYAD
|
1818012WL045748
|
SHAMSHAD BANU SHAFIYODDIN SAYYAD
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A60
|
|
SHAMSHAD BANU SHAFIYODDIN SAYYAD
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-305-001/613
(SAYGAON)
|
1818012000NRG24061120230962418
|
06/11/2023
|
SAYYED NAJED SAYYED SADEQ
|
1818012WL045748
|
SAYYED NAJED SAYYED SADEQ
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A5E
|
|
SAYYED NAJED SAYYED SADEQ
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-305-001/613
(SAYGAON)
|
1818012000NRG24061120230962419
|
06/11/2023
|
SAYYED SAMINA BEGAM NAJED
|
1818012WL045748
|
SAYYED SAMINA BEGAM NAJED
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A62
|
|
SAYYED SAMINA BEGAM NAJED
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-305-001/615
(SAYGAON)
|
1818012000NRG24061120230962420
|
06/11/2023
|
MIRZA NAEEM BAIG TAHER BAIG
|
1818012WL045748
|
MIRZA NAEEM BAIG TAHER BAIG
|
00048
|
BKID0000753
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300615A5F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-305-001/615
(SAYGAON)
|
1818012000NRG24061120230962421
|
06/11/2023
|
MIRZA SANIYA BEGAMMIRZA NAEEM BAIG BAIG
|
1818012WL045748
|
MIRZA SANIYA BEGAMMIRZA NAEEM BAIG BAIG
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A63
|
|
MIRZA SANIYA BEGAMMIRZA NAEEM BAIG BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-305-001/6
(SAYGAON)
|
1818012000NRG24061120230962412
|
06/11/2023
|
SYED KHILAFAT ALI SALAMATALI
|
1818012WL045748
|
SYED KHILAFAT ALI SALAMATALI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A66
|
|
MRS NASIM BEGAM SALAMAT ALI SAYYAD
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-305-001/610
(SAYGAON)
|
1818012000NRG24061120230962414
|
06/11/2023
|
Janam Rafiuddin Sayyed
|
1818012WL045748
|
Janam Rafiuddin Sayyed
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A65
|
|
MISS JANAM SAMAD PATHAN MINOR
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-305-001/611
(SAYGAON)
|
1818012000NRG24061120230962416
|
06/11/2023
|
SAYYED RAZIUDDIN SAYYED SHAFUDDIN
|
1818012WL045748
|
SAYYED RAZIUDDIN SAYYED SHAFUDDIN
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300615A64
|
|
MR RAZIUDDIN SHAFIUDDIN SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|