|
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-09-011-021-001/137
(RATANWADT)
|
1809011000NRG24291120230272153
|
29/11/2023
|
SAKHUBAI SAKHARAM ZADE
|
1809011WL043193
|
SAKHUBAI SAKHARAM ZADE
|
00089
|
CBIN0282293
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230194E414
|
|
SAKHUBAI SAKHARAM ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-106-001/1131
(DHAMANGAON AWARI)
|
1809011000NRG24291120230272133
|
29/11/2023
|
SONALI YOGESH AWARI
|
1809011WL043188
|
SONALI YOGESH AWARI
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230194E415
|
|
MISS SONALI YOGESH AWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-116-001/1725
(KOTUL)
|
1809011000NRG24291120230272145
|
29/11/2023
|
SAGAR PANDURANG SHINDE
|
1809011WL043191
|
SAGAR PANDURANG SHINDE
|
00415
|
SBIN0018381
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230194E416
|
|
MR SAGAR PANDURANG SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|