|
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-23-001-102-001/1023
(UGAVA)
|
1823001000NRG24180920230091578
|
18/09/2023
|
Vidya Dinesh Tayade
|
1823001WL012517
|
Vidya Dinesh Tayade
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778320985
|
|
VIDYA DINESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-102-001/959
(UGAVA)
|
1823001000NRG24180920230091585
|
18/09/2023
|
Mangesh Devidas Shirsat
|
1823001WL012517
|
Mangesh Devidas Shirsat
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778320984
|
|
MANGESH DEVIDAS SHIRSAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-102-001/499
(UGAVA)
|
1823001000NRG24180920230091582
|
18/09/2023
|
JIJABAI KISAN TAYADE
|
1823001WL012517
|
JIJABAI KISAN TAYADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778320983
|
|
TAYADE JIJABAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-102-001/883
(UGAVA)
|
1823001000NRG24180920230091584
|
18/09/2023
|
Priya Pravin Shirsat
|
1823001WL012517
|
Priya Pravin Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778320986
|
|
SIRSAT PRIYA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|