|
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-23-001-050-001/7165
(KANSHIVANI)
|
1823001000NRG23230320230170789
|
29/03/2023
|
Sulbha Dnyaneshwar Malthane
|
1823001WL021112
|
Sulbha Dnyaneshwar Malthane
|
00114
|
ADCC0000015
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323033031BE
|
|
Sulbha Dnyaneshwar Malthane
|
()
|
|
2
|
AKOLA
|
MH-23-001-050-001/837
(KANSHIVANI)
|
1823001000NRG23230320230170791
|
29/03/2023
|
Meghabai Nandkishor Waghmare
|
1823001WL021112
|
Meghabai Nandkishor Waghmare
|
00114
|
ADCC0000015
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323033031BF
|
|
Meghabai Nandkishor Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|