|
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-23-001-104-002/155
(WANI)
|
1823001000NRG23080120240183946
|
11/01/2024
|
Umesh Anil Harane
|
1823001WL0023008
|
Umesh Anil Harane
|
00051
|
MAHB0000546
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N012400A2421F
|
|
Umesh Anil Harane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-054-001/3
(KHARAP KD.)
|
1823001000NRG23261220230183923
|
11/01/2024
|
Devanand Gajanan Ghuge and
|
1823001WL0023000
|
Devanand Gajanan Ghuge and
|
00089
|
CBIN0281345
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
N012400A2421C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-109-001/388
(YEOTA)
|
1823001000NRG23281220230183941
|
11/01/2024
|
Bhaskar Dnyandev Kangte
|
1823001WL0023005
|
Bhaskar Dnyandev Kangte
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N012400A2421D
|
|
Bhaskar Dnyandev Kangte
|
()
|
|
4
|
AKOLA
|
MH-23-001-109-001/388
(YEOTA)
|
1823001000NRG23281220230183942
|
11/01/2024
|
Bhaskar Dnyandev Kangte
|
1823001WL0023005
|
Bhaskar Dnyandev Kangte
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
N012400A2421E
|
|
Bhaskar Dnyandev Kangte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|