|
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
|
KHANAPUR
|
MH-12-003-027-001/80900473
(HINGANGADE)
|
1812003000NRG23291220220078265
|
29/12/2022
|
Aslam Shabuddin Mulani
|
1812003WL014460
|
Aslam Shabuddin Mulani
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222020876A5
|
|
Aslam Shabuddin Mulani
|
()
|
|
2
|
KHANAPUR
|
MH-12-003-027-001/80900474
(HINGANGADE)
|
1812003000NRG23291220220078266
|
29/12/2022
|
Ibrahim Hamid Mulla
|
1812003WL014460
|
Ibrahim Hamid Mulla
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222020876A4
|
|
Ibrahim Hamid Mulla
|
()
|
|
3
|
KHANAPUR
|
MH-12-003-027-001/80900475
(HINGANGADE)
|
1812003000NRG23291220220078267
|
29/12/2022
|
Asifa Ibrahim Mulla
|
1812003WL014460
|
Asifa Ibrahim Mulla
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222020876A3
|
|
Asifa Ibrahim Mulla
|
()
|
|
4
|
KHANAPUR
|
MH-12-003-027-001/80900476
(HINGANGADE)
|
1812003000NRG23291220220078268
|
29/12/2022
|
Reshma Sikandar Mulla
|
1812003WL014460
|
Reshma Sikandar Mulla
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222020876A2
|
|
Reshma Sikandar Mulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|