|
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-23-001-044-001/3
(KAPASHI ROD)
|
1823001000NRG24021120230114621
|
02/11/2023
|
RAJESH WASUDEV AMBHORE
|
1823001WL015489
|
RAJESH WASUDEV AMBHORE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000A53E0
|
|
RAJESH WASUDEV AMBHORE
|
()
|
|
2
|
AKOLA
|
MH-23-001-044-001/4099
(KAPASHI ROD)
|
1823001000NRG24021120230114643
|
02/11/2023
|
Yashwant Tukaram Pawar
|
1823001WL015493
|
Yashwant Tukaram Pawar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000A53E1
|
|
Yashwant Tukaram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-009-001/292
(AMANATAPUR)
|
1823001000NRG24021120230114930
|
02/11/2023
|
Ashvini Raj Hanpude
|
1823001WL015520
|
Ashvini Raj Hanpude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000A53E3
|
|
Ashvini Raj Hanpude
|
()
|
|
4
|
AKOLA
|
MH-23-001-009-001/78
(AMANATAPUR)
|
1823001000NRG24021120230114932
|
02/11/2023
|
Payal Gopal Hanpude
|
1823001WL015520
|
Payal Gopal Hanpude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000A53E2
|
|
Payal Gopal Hanpude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|