|
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-23-001-037-001/9
(GHUSAR)
|
1823001000NRG23311020230183798
|
24/11/2023
|
SUNITA SANTOSH WANKHADE
|
1823001WL0022963
|
SUNITA SANTOSH WANKHADE
|
00354
|
PUNB0000900
|
1572
|
1572
|
Rejected
|
31/01/2024
|
|
N12230000BA2B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-023-001/339
(DEOLI)
|
1823001000NRG23291020230183793
|
24/11/2023
|
Anita Gajanan Khandare
|
1823001WL0022961
|
Anita Gajanan Khandare
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230000BA2D
|
|
MR GAJANAN SHRIRAM KHANDARE
|
()
|
|
3
|
AKOLA
|
MH-23-001-023-001/339
(DEOLI)
|
1823001000NRG23291020230183794
|
24/11/2023
|
Anita Gajanan Khandare
|
1823001WL0022961
|
Anita Gajanan Khandare
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230000BA2C
|
|
MR GAJANAN SHRIRAM KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|