|
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-09-011-012-001/168
(MANHERE)
|
1809011000NRG24131020230220920
|
18/10/2023
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL0035453
|
SATYBHAMA RANGNATH GABHALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023011CD500
|
No Such Account
|
|
|
|
2
|
AKOLA
|
MH-09-011-012-001/168
(MANHERE)
|
1809011000NRG24131020230220921
|
18/10/2023
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL0035453
|
SATYBHAMA RANGNATH GABHALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023011CD501
|
No Such Account
|
|
|
|
3
|
AKOLA
|
MH-09-011-012-001/168
(MANHERE)
|
1809011000NRG24131020230220922
|
18/10/2023
|
SATYBHAMA RANGNATH GABHALE
|
1809011WL0035453
|
SATYBHAMA RANGNATH GABHALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023011CD502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|