|
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
|
telhara
|
MH-23-014-030-001/252
(KHEL DESHPANDE)
|
1823014000NRG23071120220105852
|
07/11/2022
|
Mohammad Rehan Shaikh Munaf
|
1823014WL012892
|
Mohammad Rehan Shaikh Munaf
|
00468
|
UBIN0532371
|
1792
|
1792
|
Processed
|
08/11/2022
|
|
6231292953
|
|
Mohammad Rehan Shaikh Munaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG23071120220105855
|
07/11/2022
|
ABDUL MALIK ABDUL RAJJAQUE
|
1823014WL012892
|
ABDUL MALIK ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/11/2022
|
|
6231292951
|
|
ABDUL MALIK ABDUL RAJJAQUE
|
()
|
|
3
|
telhara
|
MH-23-014-030-001/416
(KHEL DESHPANDE)
|
1823014000NRG23071120220105856
|
07/11/2022
|
SHAJIYA BAANO ABDUL MALIK
|
1823014WL012892
|
SHAJIYA BAANO ABDUL MALIK
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/11/2022
|
|
6231292952
|
|
SHAJIYA BAANO ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|