|
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-09-011-028-001/163
(KOHANDI)
|
1809011000NRG24140620230059436
|
15/06/2023
|
TULSHIRAM SHANKAR PARATE
|
1809011WL0010521
|
TULSHIRAM SHANKAR PARATE
|
00051
|
MAHB0000465
|
273
|
273
|
Processed
|
21/06/2023
|
|
N0623024543CA
|
|
TULSHIRAM SHANKAR PARATE
|
()
|
|
2
|
AKOLA
|
MH-09-011-028-001/17
(KOHANDI)
|
1809011000NRG24140620230059437
|
15/06/2023
|
VANDANA UTTAM PARTE
|
1809011WL0010521
|
VANDANA UTTAM PARTE
|
00051
|
MAHB0000465
|
273
|
273
|
Processed
|
21/06/2023
|
|
N0623024543C9
|
|
VANDANA UTTAM PARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-116-001/1050
(KOTUL)
|
1809011000NRG24150620230061645
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
BHAGYSHRE MANGESH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N0623024543C3
|
No Such Account
|
|
|
|
4
|
AKOLA
|
MH-09-011-116-001/1050
(KOTUL)
|
1809011000NRG24150620230061646
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
BHAGYSHRE MANGESH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N0623024543C4
|
No Such Account
|
|
|
|
5
|
AKOLA
|
MH-09-011-116-001/1050
(KOTUL)
|
1809011000NRG24150620230061647
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
BHAGYSHRE MANGESH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N0623024543C5
|
No Such Account
|
|
|
|
6
|
AKOLA
|
MH-09-011-116-001/1050
(KOTUL)
|
1809011000NRG24150620230061648
|
15/06/2023
|
BHAGYSHRE MANGESH GODE
|
1809011WL0010901
|
BHAGYSHRE MANGESH GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N0623024543C6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-057-001/96
(PEDHEWADI)
|
1809011000NRG24140620230059438
|
15/06/2023
|
KULAL MANDABAI SHANKAR
|
1809011WL0010522
|
KULAL MANDABAI SHANKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024543C7
|
|
KULAL MANDABAI SHANKAR
|
()
|
|
8
|
AKOLA
|
MH-09-011-065-001/27
(KELI RUMHANWADI)
|
1809011000NRG24140620230059439
|
15/06/2023
|
KARBHARI RAMA SADGIR
|
1809011WL0010523
|
KARBHARI RAMA SADGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024543C8
|
|
KARBHARI RAMA SADGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|