|
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-23-001-049-001/335
(KATYAR)
|
1823001000NRG24060220240155913
|
06/02/2024
|
Rahul Ambadas Wahurwagh
|
1823001WL020821
|
Rahul Ambadas Wahurwagh
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093796
|
|
MR RAHUL AMBADAS WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24060220240155910
|
06/02/2024
|
Jaygopal Gajanan Thakare
|
1823001WL020821
|
Jaygopal Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093801
|
|
THAKARE JAYGOPAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG24060220240155911
|
06/02/2024
|
Swati Sandip Thakare
|
1823001WL020821
|
Swati Sandip Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093798
|
|
SWATI SANDIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOLA
|
MH-23-001-049-001/335
(KATYAR)
|
1823001000NRG24060220240155912
|
06/02/2024
|
Savita A Wahurwagh
|
1823001WL020821
|
Savita A Wahurwagh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093800
|
|
WAHURWAGH SAVITA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AKOLA
|
MH-23-001-067-001/287
(MHAISANG)
|
1823001000NRG24060220240155905
|
06/02/2024
|
Akshay Santosh Pipare
|
1823001WL020820
|
Akshay Santosh Pipare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093799
|
|
PIPARE AKSHAY S/O SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AKOLA
|
MH-23-001-067-001/287
(MHAISANG)
|
1823001000NRG24060220240155904
|
06/02/2024
|
SANTOSH TYAMBAK PIPARE
|
1823001WL020820
|
SANTOSH TYAMBAK PIPARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0632093797
|
|
SANTOSH TRABAKRAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|