|
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-13-003-089-001/809082
(HANNUR)
|
1813003000NRG24190320240157601
|
19/03/2024
|
Maruti Shrimant Shirole
|
1813003WL0020375
|
Maruti Shrimant Shirole
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324019EA723
|
|
Maruti Shrimant Shirole
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/809082
(HANNUR)
|
1813003000NRG24190320240157602
|
19/03/2024
|
Maruti Shrimant Shirole
|
1813003WL0020375
|
Maruti Shrimant Shirole
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019EA724
|
|
Maruti Shrimant Shirole
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-089-001/809375
(HANNUR)
|
1813003000NRG24190320240157603
|
19/03/2024
|
PARMESHWAR MAHADEV FASGE
|
1813003WL0020375
|
PARMESHWAR MAHADEV FASGE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019EA722
|
|
PARMESHWAR MAHADEV FASGE
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-089-001/809375
(HANNUR)
|
1813003000NRG24190320240157604
|
19/03/2024
|
PARMESHWAR MAHADEV FASGE
|
1813003WL0020375
|
PARMESHWAR MAHADEV FASGE
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324019EA721
|
|
PARMESHWAR MAHADEV FASGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|