|
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
|
AKKALKOT
|
MH-13-003-080-001/809328
(SALGAR)
|
1813003000NRG24020120240120938
|
02/01/2024
|
Gajanand Sharanappa Koli
|
1813003WL015599
|
Gajanand Sharanappa Koli
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240289191
|
|
Mr. GAJANAND SHARANAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-080-001/809328
(SALGAR)
|
1813003000NRG24020120240120937
|
02/01/2024
|
MAHADEVI KOLI
|
1813003WL015599
|
MAHADEVI KOLI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240289190
|
|
Mrs. MAHADEVI SHARANAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-080-001/809328
(SALGAR)
|
1813003000NRG24020120240120936
|
02/01/2024
|
SHARNAPPA KOLI
|
1813003WL015599
|
SHARNAPPA KOLI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240289189
|
|
SHARANAPPA JETEPPA KOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|