|
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-23-001-050-001/200
(KANSHIVANI)
|
1823001000NRG24030820230068379
|
07/08/2023
|
Sumanbai Dadarao Varate
|
1823001WL0009368
|
Sumanbai Dadarao Varate
|
00729
|
ADCC0000015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008A30D3
|
|
Sumanbai Dadarao Varate
|
()
|
|
2
|
AKOLA
|
MH-23-001-050-001/521
(KANSHIVANI)
|
1823001000NRG24030820230068380
|
07/08/2023
|
mina vitthal chabile
|
1823001WL0009368
|
mina vitthal chabile
|
00729
|
ADCC0000015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008A30D4
|
|
mina vitthal chabile
|
()
|
|
3
|
AKOLA
|
MH-23-001-050-001/589
(KANSHIVANI)
|
1823001000NRG24040820230068875
|
07/08/2023
|
Sunil Padurang Jadhav
|
1823001WL0009436
|
Sunil Padurang Jadhav
|
00729
|
ADCC0000015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008A30D5
|
|
Sunil Padurang Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-003-001/298
(AGAR)
|
1823001000NRG24030820230068373
|
07/08/2023
|
Rajesh Ramchandra Ghugre
|
1823001WL0009364
|
Rajesh Ramchandra Ghugre
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008A30D8
|
|
Rajesh Ramchandra Ghugre
|
()
|
|
5
|
AKOLA
|
MH-23-001-003-001/7141
(AGAR)
|
1823001000NRG24030820230068376
|
07/08/2023
|
Dharmendra Mahadev Shirsat
|
1823001WL0009366
|
Dharmendra Mahadev Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008A30D6
|
|
Dharmendra Mahadev Shirsat
|
()
|
|
6
|
AKOLA
|
MH-23-001-003-001/951
(AGAR)
|
1823001000NRG24030820230068377
|
07/08/2023
|
Vaishali Dnyaneshwar Kalne
|
1823001WL0009366
|
Vaishali Dnyaneshwar Kalne
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008A30D7
|
|
Vaishali Dnyaneshwar Kalne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|