|
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-23-001-049-001/182
(KATYAR)
|
1823001000NRG24210820230077872
|
21/08/2023
|
Suhas Manik Mankar
|
1823001WL010686
|
Suhas Manik Mankar
|
00089
|
CBIN0280700
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A56724
|
|
Suhas Manik Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-015-002/1
(BIRSINGPUR)
|
1823001000NRG24210820230077858
|
21/08/2023
|
Sanjay Gopal Meshram
|
1823001WL010684
|
Sanjay Gopal Meshram
|
00468
|
UBIN0542571
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301A56726
|
|
Sanjay Gopal Meshram
|
()
|
|
3
|
AKOLA
|
MH-23-001-015-002/4
(BIRSINGPUR)
|
1823001000NRG24210820230077865
|
21/08/2023
|
Mahendra Pralhad Ghodeswar
|
1823001WL010684
|
Mahendra Pralhad Ghodeswar
|
00468
|
UBIN0542571
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301A56727
|
|
Mahendra Pralhad Ghodeswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-049-001/179
(KATYAR)
|
1823001000NRG24210820230077871
|
21/08/2023
|
Aniket Suresh Telgote
|
1823001WL010686
|
Aniket Suresh Telgote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A56723
|
|
Aniket Suresh Telgote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-049-001/68
(KATYAR)
|
1823001000NRG24210820230077876
|
21/08/2023
|
Pankaj Prabhakar Mankar
|
1823001WL010686
|
Pankaj Prabhakar Mankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301A56725
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|