|
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-09-011-124-001/426
(AMBHOL)
|
1809011000NRG24160620230063486
|
16/06/2023
|
JIJARAM RANGNATH KHOKALE
|
1809011WL011176
|
JIJARAM RANGNATH KHOKALE
|
00089
|
CBIN0281858
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
N06230289DC8E
|
|
JIJARAM RANGNATH KHOKALE
|
()
|
|
2
|
AKOLA
|
MH-09-011-124-002/106
(AMBHOL)
|
1809011000NRG24160620230063487
|
16/06/2023
|
BHANUDAS NAMDEV LOHAKARE
|
1809011WL011176
|
BHANUDAS NAMDEV LOHAKARE
|
00089
|
CBIN0281858
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
N06230289DC8D
|
|
BHANUDAS NAMDEV LOHAKARE
|
()
|
|
3
|
AKOLA
|
MH-09-011-133-001/204
(PALSUNDE)
|
1809011000NRG24160620230063155
|
16/06/2023
|
HOUSABAI NIMA KACHARE
|
1809011WL011133
|
HOUSABAI NIMA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N06230289DC8C
|
|
HOUSABAI NIMA KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-072-001/183
(MUTHALNE)
|
1809011000NRG24160620230063793
|
16/06/2023
|
SAHEBRAV BHAGVANTA GAVANDE
|
1809011WL011228
|
SAHEBRAV BHAGVANTA GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N06230289DC8B
|
|
SAHEBRAV BHAGVANTA GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24160620230063403
|
16/06/2023
|
MARUTI LAXMAN DHONGE
|
1809011WL011161
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N06230289DC8F
|
|
MR MARUTI LAXMAN DHONGE
|
()
|
|
6
|
AKOLA
|
MH-09-011-028-001/235
(KOHANDI)
|
1809011000NRG24160620230063374
|
16/06/2023
|
SAMGITA RAJU PARATE
|
1809011WL011158
|
SAMGITA RAJU PARATE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N06230289DC90
|
|
MRS SANGITA RAJU PARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9150
|
9150
|
|
|
|
|
|
|
|