|
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-23-001-001-001/318
(AMBIKAPUR)
|
1823001000NRG24161020230105409
|
16/10/2023
|
Rajesh Suresh Chakranarayan
|
1823001WL014357
|
Rajesh Suresh Chakranarayan
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513003
|
|
MR RAJESH SURESH CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-001-001/153-A
(AMBIKAPUR)
|
1823001000NRG24161020230105408
|
16/10/2023
|
Dilip Chanrabhan Chakarnarayan
|
1823001WL014357
|
Dilip Chanrabhan Chakarnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513004
|
|
CHAKRANARAYAN DILIP CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-001-001/330
(AMBIKAPUR)
|
1823001000NRG24161020230105410
|
16/10/2023
|
Pravin Bhaskar Chakranarayan
|
1823001WL014357
|
Pravin Bhaskar Chakranarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230513005
|
|
CHAKRANARAYAN PRAVIN BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|