|
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-18-012-074-001/146
(SATEFAL)
|
1818012000NRG24171020230893182
|
17/10/2023
|
VAJIRKHA BASHIRKHA PATHAN
|
1818012WL042754
|
VAJIRKHA BASHIRKHA PATHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230353617
|
|
Mr. VAJIRKHA BASHIRKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAJOGAI
|
MH-18-012-074-001/204
(SATEFAL)
|
1818012000NRG24171020230893183
|
17/10/2023
|
SALIM BASHIR KHAN
|
1818012WL042754
|
SALIM BASHIR KHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230353619
|
|
SALIM KHAN B PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBAJOGAI
|
MH-18-012-074-001/227
(SATEFAL)
|
1818012000NRG24171020230893185
|
17/10/2023
|
FATEMABEGAM AMAJADKHA PATHAN
|
1818012WL042754
|
FATEMABEGAM AMAJADKHA PATHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230353620
|
|
Mrs. FATEMABEGAM AMJADKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-074-001/227
(SATEFAL)
|
1818012000NRG24171020230893184
|
17/10/2023
|
AMAJADKHA BASHIRKHA PATHAN
|
1818012WL042754
|
AMAJADKHA BASHIRKHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230353618
|
|
MR AMJATKHAN BASHIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|