|
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
|
AKOLA
|
MH-09-011-106-001/115
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382741
|
20/02/2024
|
SANGITA VIJAY MENGAL
|
1809011WL058527
|
SANGITA VIJAY MENGAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629749742
|
|
SANGITA VIJAY MENGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-129-001/323
(LAHIT KH)
|
1809011000NRG24200220240382740
|
20/02/2024
|
SHRIKANT SAMPAT GODASE
|
1809011WL058526
|
SHRIKANT SAMPAT GODASE
|
00415
|
SBIN0001166
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629749741
|
|
MR SHRIKANT SAMPAT GODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-007-001/22
(DIGAMBAR)
|
1809011000NRG24200220240382622
|
20/02/2024
|
SUBHASH VALIBA SUPE
|
1809011WL058501
|
SUBHASH VALIBA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629749743
|
|
MR SUBHASH VALIBA SUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|