|
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-09-011-049-001/154
(WANJULSHET)
|
1809011000NRG24180720230113699
|
18/07/2023
|
PANDHARINATH YSHVNAT TAMBEKAR
|
1809011WL018243
|
PANDHARINATH YSHVNAT TAMBEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302201112
|
|
PANDHARINATH YSHVNAT TAMBEKAR
|
()
|
|
2
|
AKOLA
|
MH-09-011-049-001/276
(WANJULSHET)
|
1809011000NRG24180720230113797
|
18/07/2023
|
TULSHIRAM SHANKAR PADAVALE
|
1809011WL018255
|
TULSHIRAM SHANKAR PADAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220110F
|
|
TULSHIRAM SHANKAR PADAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-116-001/1753
(KOTUL)
|
1809011000NRG24180720230113788
|
18/07/2023
|
PRMOD ABASAHEB DESHMUKH
|
1809011WL018252
|
PRMOD ABASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302201111
|
|
PRMOD ABASAHEB DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-049-001/35
(WANJULSHET)
|
1809011000NRG24180720230113754
|
18/07/2023
|
KIRAN POPAT BHANDKOLI
|
1809011WL018248
|
KIRAN POPAT BHANDKOLI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302201110
|
|
MR KIRAN POPAT BHANDKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|