|
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-13-003-082-001/809001
(SANGAVI (BK))
|
1813003000NRG24240820230047082
|
24/08/2023
|
YUVARAJ PUNNU CHAVAN
|
1813003WL006519
|
YUVARAJ PUNNU CHAVAN
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230131623
|
|
YUVARAJ PUNNU CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-058-001/8099223
(CHUNGI)
|
1813003000NRG24240820230047109
|
24/08/2023
|
MAHADEV SURESH THORE
|
1813003WL006523
|
MAHADEV SURESH THORE
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230131624
|
|
MAHADEV SURESH THORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-081-003/809033
(SANGAVI (KH))
|
1813003000NRG24240820230047085
|
24/08/2023
|
HANAMANT KALAPPA PATIL
|
1813003WL006520
|
HANAMANT KALAPPA PATIL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230131625
|
|
Mr. HANMANTH KALLAPPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-081-003/809033
(SANGAVI (KH))
|
1813003000NRG24240820230047086
|
24/08/2023
|
Mahanadda Hanumant patil
|
1813003WL006520
|
Mahanadda Hanumant patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230131622
|
|
MAHANANDA HANAMANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|