|
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-23-001-025-001/2234
(DAHIGAON GAWANDE)
|
1823001000NRG24220620230038633
|
22/06/2023
|
Varsha Ujwal Kakad
|
1823001WL005158
|
Varsha Ujwal Kakad
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303806DC1
|
|
Varsha Ujwal Kakad
|
()
|
|
2
|
AKOLA
|
MH-23-001-025-001/343
(DAHIGAON GAWANDE)
|
1823001000NRG24220620230038629
|
22/06/2023
|
Komal Shridhar Wakpanjar
|
1823001WL005157
|
Komal Shridhar Wakpanjar
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303806DC2
|
|
Komal Shridhar Wakpanjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-085-001/347
(ROHANA)
|
1823001000NRG24220620230038714
|
22/06/2023
|
Panjabrao Pundlik Gawai
|
1823001WL005174
|
Panjabrao Pundlik Gawai
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303806DBF
|
|
Panjabrao Pundlik Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-064-001/121
(LAKHONDA BK.)
|
1823001000NRG24220620230038642
|
22/06/2023
|
Gajanan Kailash Mankar
|
1823001WL005160
|
Gajanan Kailash Mankar
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
29/06/2023
|
|
N062303806DC0
|
|
Gajanan Kailash Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|