|
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
|
HINGOLI
|
MH-34-010-005-001/26
(BODKHI)
|
1834010000NRG23240520220095085
|
24/05/2022
|
Parvin Shabbir Shaikh
|
1834010WL003815
|
Parvin Shabbir Shaikh
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042689
|
|
Mrs. PRAVIN CHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HINGOLI
|
MH-34-010-005-001/26
(BODKHI)
|
1834010000NRG23240520220095083
|
24/05/2022
|
s m shaikh
|
1834010WL003815
|
s m shaikh
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042687
|
|
Mr. SHABBIR MUNEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HINGOLI
|
MH-34-010-005-001/26
(BODKHI)
|
1834010000NRG23240520220095084
|
24/05/2022
|
Sk Aambir Sheikh Munir
|
1834010WL003815
|
Sk Aambir Sheikh Munir
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042688
|
|
Mrs. AMIR MUNIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-005-001/26
(BODKHI)
|
1834010000NRG23240520220095082
|
24/05/2022
|
Hamida Munir Shaikh
|
1834010WL003815
|
Hamida Munir Shaikh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042686
|
|
Mr. MUNIR LAL SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-061-001/124
(YEALI)
|
1834010000NRG23240520220094496
|
24/05/2022
|
Anita Ganesh Pawar
|
1834010WL003791
|
Anita Ganesh Pawar
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042690
|
|
MRS ANITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|