|
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
|
ASHTI
|
MH-26-007-008-001/495
(Lahan Arvi)
|
1826007000NRG24061120230100367
|
06/11/2023
|
SIMA BHARTSING CHACHAN
|
1826007WL014286
|
SIMA BHARTSING CHACHAN
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112619048
|
|
SIMA BHARTSING CHACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-033-001/7080010403
(Peth ahamadpur)
|
1826007000NRG24061120230100320
|
06/11/2023
|
ASLAMKHA AFSARKHA PATHAN
|
1826007WL014281
|
ASLAMKHA AFSARKHA PATHAN
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112619046
|
|
MR ASLAMKHA AFSARKHAN PATHAN
|
()
|
|
3
|
ASHTI
|
MH-26-007-033-001/7080010403
(Peth ahamadpur)
|
1826007000NRG24061120230100321
|
06/11/2023
|
MUSKAN KHAN GULAM KHAN PATHAN
|
1826007WL014281
|
MUSKAN KHAN GULAM KHAN PATHAN
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112619047
|
|
MRS MUSKAN KHAN ASLAM KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|