|
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-23-001-094-001/6
(SONALA)
|
1823001000NRG22080720220214968
|
17/08/2022
|
Indira Dinkar Ambhore
|
1823001WL0030097
|
Indira Dinkar Ambhore
|
00114
|
ADCC0000012
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897174433
|
|
IndiraDinkarAmbhore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-082-006/697
(PALASO BK.)
|
1823001000NRG22080720220215043
|
17/08/2022
|
Nandakishor Devsa Kharodkar
|
1823001WL0030110
|
Nandakishor Devsa Kharodkar
|
00114
|
ADCC0000013
|
1488
|
1488
|
Rejected
|
10/09/2022
|
|
897174433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-050-001/105
(KANSHIVANI)
|
1823001000NRG22150720220215158
|
17/08/2022
|
Ganesh Mahadev Bhad
|
1823001WL0030128
|
Ganesh Mahadev Bhad
|
00114
|
ADCC0000015
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897174433
|
|
GaneshMahadevBhad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|