|
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
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24170120240257053
|
17/01/2024
|
JAMIL ABDDUL SATTAR SHAIKH
|
1820037WL026281
|
JAMIL ABDDUL SATTAR SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004329
|
|
Mr. JAMEEL ABDUL SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24170120240257055
|
17/01/2024
|
MOHAMAD ARIF JAMEEL SHAIKH
|
1820037WL026281
|
MOHAMAD ARIF JAMEEL SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004330
|
|
MOHAMAD ARIF JAMEEL SHAIKH
|
CANARA BANK(508532)
|
|
3
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24170120240257054
|
17/01/2024
|
SHAHINA BAEGUM JAMIL SHAIKH
|
1820037WL026281
|
SHAHINA BAEGUM JAMIL SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149004328
|
|
SHAHINA BAEGUM JAMIL SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|