|
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-13-003-089-001/14
(HANNUR)
|
1813003000NRG24140920230056666
|
16/09/2023
|
Ratnabai Maruti Balshankar
|
1813003WL007705
|
Ratnabai Maruti Balshankar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5706906011
|
|
Ratnabai Maruti Balshankar
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/809021
(HANNUR)
|
1813003000NRG24140920230056682
|
16/09/2023
|
rajendra
|
1813003WL007705
|
rajendra
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5706906012
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-051-001/13149506
(BANDOLE (BK))
|
1813003000NRG24140920230057327
|
16/09/2023
|
Nitin Sanjay Kharat
|
1813003WL007759
|
Nitin Sanjay Kharat
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5706906014
|
|
Nitin Sanjay Kharat
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-051-001/809057
(BANDOLE (BK))
|
1813003000NRG24140920230057359
|
16/09/2023
|
Sangita Pundlik Mane
|
1813003WL007759
|
Sangita Pundlik Mane
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5706906015
|
|
Sangita Pundlik Mane
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-051-001/809058
(BANDOLE (BK))
|
1813003000NRG24140920230057361
|
16/09/2023
|
SUKUMAR PARMESHWAR DHAYGODE
|
1813003WL007759
|
SUKUMAR PARMESHWAR DHAYGODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5706906013
|
|
SUKUMAR PARMESHWAR DHAYGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-009-001/195
(BOROTI (BK))
|
1813003000NRG24140920230056613
|
16/09/2023
|
Nigabai Chandrakant Waghmare
|
1813003WL007702
|
Nigabai Chandrakant Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/09/2023
|
|
5706906017
|
|
Nigabai Chandrakant Waghmare
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-009-001/195
(BOROTI (BK))
|
1813003000NRG24140920230056615
|
16/09/2023
|
Sidharam Chandrakant Waghmare
|
1813003WL007702
|
Sidharam Chandrakant Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/09/2023
|
|
5706906016
|
|
Sidharam Chandrakant Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|