|
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-23-001-072-001/810
(MAJALAPUR)
|
1823001000NRG24190720230061396
|
20/07/2023
|
Prakash Ajabrao Kharat
|
1823001WL008257
|
Prakash Ajabrao Kharat
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302271D85
|
|
Prakash Ajabrao Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-060-001/706
(KURANKHED)
|
1823001000NRG24190720230061357
|
20/07/2023
|
Shekh Shafi Shekh Shekhji
|
1823001WL008249
|
Shekh Shafi Shekh Shekhji
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302271D87
|
|
Shekh Shafi Shekh Shekhji
|
()
|
|
3
|
AKOLA
|
MH-23-001-060-001/711
(KURANKHED)
|
1823001000NRG24200720230061456
|
20/07/2023
|
Sher ali Gafur ali
|
1823001WL008272
|
Sher ali Gafur ali
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302271D88
|
|
Sher ali Gafur ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-072-001/69
(MAJALAPUR)
|
1823001000NRG24190720230061393
|
20/07/2023
|
Anusaya Najukrao Gawande
|
1823001WL008257
|
Anusaya Najukrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302271D86
|
|
Anusaya Najukrao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|