|
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
|
BULDANA
|
MH-22-001-215-001/1326
(DEULGHAT)
|
1822001000NRG24281220230172381
|
28/12/2023
|
SHISTA PARVIN GULAB KHAN
|
1822001WL025181
|
SHISTA PARVIN GULAB KHAN
|
00051
|
MAHB0001896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF9D36
|
|
SHISTA PARVIN GULAB KHAN
|
()
|
|
2
|
BULDANA
|
MH-22-001-215-001/1383
(DEULGHAT)
|
1822001000NRG24281220230172382
|
28/12/2023
|
RAYESS FATEMA SAEED ULLAH KHAN
|
1822001WL025181
|
RAYESS FATEMA SAEED ULLAH KHAN
|
00051
|
MAHB0001896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF9D35
|
|
RAYESS FATEMA SAEED ULLAH KHAN
|
()
|
|
3
|
BULDANA
|
MH-22-001-215-001/2417
(DEULGHAT)
|
1822001000NRG24281220230172386
|
28/12/2023
|
AFSANA BANO SHAIKH ZAKIR
|
1822001WL025181
|
AFSANA BANO SHAIKH ZAKIR
|
00051
|
MAHB0001896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF9D37
|
|
AFSANA BANO SHAIKH ZAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|