|
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
|
BHOKAR
|
MH-19-004-002-001/832
(KINI)
|
1819004000NRG23171020220289032
|
17/10/2022
|
MUMTAZBEGAM SHAIKH WAHAB PINJARI
|
1819004WL029955
|
MUMTAZBEGAM SHAIKH WAHAB PINJARI
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786546451
|
|
MS MUMTAZBEGAM SHAIKH WAHAB PINJARI
|
()
|
|
2
|
BHOKAR
|
MH-19-004-002-001/832
(KINI)
|
1819004000NRG23171020220289031
|
17/10/2022
|
SHAIKH WAHAB SHAIKH RAHEEM PINJARI SHAIKH
|
1819004WL029955
|
SHAIKH WAHAB SHAIKH RAHEEM PINJARI SHAIKH
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786546452
|
|
MR SHAIKH WAHAB SHAIKH RAHEEM PINJARI SH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|