|
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-09-011-116-001/285
(KOTUL)
|
1809011000NRG24220920230192963
|
22/09/2023
|
Sangita
|
1809011WL031452
|
Sangita
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C1F
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-054-002/123
(TIRDHE)
|
1809011000NRG24220920230192226
|
22/09/2023
|
dnyanshwar namdev gode
|
1809011WL031339
|
dnyanshwar namdev gode
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301653C20
|
|
dnyanshwar namdev gode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-106-001/1131
(DHAMANGAON AWARI)
|
1809011000NRG24220920230192979
|
22/09/2023
|
SONALI YOGESH AWARI
|
1809011WL031458
|
SONALI YOGESH AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301653C21
|
|
MISS SONALI YOGESH AWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-116-001/1725
(KOTUL)
|
1809011000NRG24220920230192960
|
22/09/2023
|
SAGAR PANDURANG SHINDE
|
1809011WL031452
|
SAGAR PANDURANG SHINDE
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301653C22
|
|
MR SAGAR PANDURANG SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|