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-23-001-043-001/210 (KAPASHI TALAV)
|
1823001000NRG24250820230080078
|
25/08/2023
|
Sanjay U Chatarkar
|
1823001WL010950
|
Sanjay U Chatarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301FA2F2D
|
|
Sanjay U Chatarkar
|
()
|
2
|
AKOLA
|
MH-23-001-043-001/210 (KAPASHI TALAV)
|
1823001000NRG24250820230080079
|
25/08/2023
|
Sanjay Uttam Chatarkar
|
1823001WL010950
|
Sanjay Uttam Chatarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301FA2F2E
|
|
Sanjay Uttam Chatarkar
|
()
|
3
|
AKOLA
|
MH-23-001-043-001/312 (KAPASHI TALAV)
|
1823001000NRG24250820230080082
|
25/08/2023
|
Mukta Pandurang Chatarkar
|
1823001WL010950
|
Mukta Pandurang Chatarkar
|
00089
|
CBIN0282870
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301FA2F2F
|
|
Mukta Pandurang Chatarkar
|
()
|
4
|
AKOLA
|
MH-23-001-043-001/454 (KAPASHI TALAV)
|
1823001000NRG24250820230080086
|
25/08/2023
|
Surekha Sakharam Chatarkar
|
1823001WL010950
|
Surekha Sakharam Chatarkar
|
00089
|
CBIN0282870
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301FA2F2C
|
|
Surekha Sakharam Chatarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-042-001/352 (KANADI)
|
1823001000NRG24250820230080066
|
25/08/2023
|
MAHESH ANIL NANDAPURE
|
1823001WL010949
|
MAHESH ANIL NANDAPURE
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301FA2F30
|
|
MAHESH ANIL NANDAPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|