|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/148
(SOMTHANA)
|
1819012000NRG23141120220310304
|
14/11/2022
|
Gulam Dastgir Alabksh
|
1819012WL033274
|
Gulam Dastgir Alabksh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265407
|
|
MR DASTIR BAKASUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/148
(SOMTHANA)
|
1819012000NRG23141120220310306
|
14/11/2022
|
Gulam Dastgir Alabksh
|
1819012WL033274
|
Gulam Dastgir Alabksh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265408
|
|
MR DASTIR BAKASUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/148
(SOMTHANA)
|
1819012000NRG23141120220310307
|
14/11/2022
|
Shamisab Dastgir shaikh
|
1819012WL033274
|
Shamisab Dastgir shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265406
|
|
MS SHAMMIBI DASTGIR SAHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/148
(SOMTHANA)
|
1819012000NRG23141120220310305
|
14/11/2022
|
Shamisab Dastgir shaikh
|
1819012WL033274
|
Shamisab Dastgir shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6454265405
|
|
MS SHAMMIBI DASTGIR SAHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|