|
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-23-001-002-001/106
(ANVI)
|
1823001000NRG23180220230148806
|
20/02/2023
|
ABHIMAN DAGDU SIRSAT
|
1823001WL018572
|
ABHIMAN DAGDU SIRSAT
|
00051
|
MAHB0000546
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230122580
|
|
ABHIMAN DAGADUJI SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-104-002/225
(WANI)
|
1823001000NRG23180220230148812
|
20/02/2023
|
chitra vijay sarkate
|
1823001WL018572
|
chitra vijay sarkate
|
00051
|
MAHB0000546
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230122579
|
|
Mrs. Chitra Vijay Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-002-001/53
(ANVI)
|
1823001000NRG23180220230148807
|
20/02/2023
|
Javed
|
1823001WL018572
|
Javed
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
A082230122581
|
|
JAVED DULEKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG23180220230148809
|
20/02/2023
|
Lata Mohan Sadashiv
|
1823001WL018572
|
Lata Mohan Sadashiv
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230122577
|
|
LATA MOHAN SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG23180220230148808
|
20/02/2023
|
Mohan Omkar Sadashiv
|
1823001WL018572
|
Mohan Omkar Sadashiv
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230122575
|
|
Mr. MOHAN ONKAR SADANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-23-001-002-001/637
(ANVI)
|
1823001000NRG23180220230148810
|
20/02/2023
|
Suraj Mohan Sadanshiv
|
1823001WL018572
|
Suraj Mohan Sadanshiv
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230122578
|
|
SURAJ MOHAN SANDASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOLA
|
MH-23-001-002-001/839
(ANVI)
|
1823001000NRG23180220230148811
|
20/02/2023
|
Premanand Onkar Sadanshiv
|
1823001WL018572
|
Premanand Onkar Sadanshiv
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230122576
|
|
PREMANAND ONKAR SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|