|
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-23-001-072-001/238
(MAJALAPUR)
|
1823001000NRG23091120220106943
|
09/11/2022
|
she. shafi she. mahu
|
1823001WL013058
|
she. shafi she. mahu
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6327870705
|
|
she. shafi she. mahu
|
()
|
|
2
|
AKOLA
|
MH-23-001-072-001/798
(MAJALAPUR)
|
1823001000NRG23091120220106947
|
09/11/2022
|
Nalesh Suresh Bhatkar
|
1823001WL013058
|
Nalesh Suresh Bhatkar
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6327870706
|
|
Nalesh Suresh Bhatkar
|
()
|
|
3
|
AKOLA
|
MH-23-001-072-001/98
(MAJALAPUR)
|
1823001000NRG23091120220106950
|
09/11/2022
|
Mina Akash dongare
|
1823001WL013058
|
Mina Akash dongare
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6327870707
|
|
Mina Akash dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-102-001/480
(UGAVA)
|
1823001000NRG23091120220106955
|
09/11/2022
|
Trishula Ravindra Shirsat
|
1823001WL013059
|
Trishula Ravindra Shirsat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
6327870708
|
|
Trishula Ravindra Shirsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|