|
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-13-003-112-001/13140051
(BINJANER)
|
1813003000NRG24020120240121139
|
02/01/2024
|
Suresh Shrimant Madbal
|
1813003WL015628
|
Suresh Shrimant Madbal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301472
|
|
Mr. SURESH SHRIMANT MADBAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/13140066
(BINJANER)
|
1813003000NRG24020120240121140
|
02/01/2024
|
Sudhrani Yallaling Madabal
|
1813003WL015628
|
Sudhrani Yallaling Madabal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301471
|
|
Mrs. Sudhrani Yallaling Madabal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/809096
(BINJANER)
|
1813003000NRG24020120240121142
|
02/01/2024
|
Minakshi Ramesh Madabal
|
1813003WL015628
|
Minakshi Ramesh Madabal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301473
|
|
Mrs. Minakshi Ramesh Madabal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-112-001/809096
(BINJANER)
|
1813003000NRG24020120240121141
|
02/01/2024
|
ramesh chandrasha madbal
|
1813003WL015628
|
ramesh chandrasha madbal
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301474
|
|
RAMESH CHANDRASHA MADBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|