|
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-13-003-045-001/8009342
(SULERJAWALGE)
|
1813003000NRG24270320240168107
|
27/03/2024
|
Shivanand Malkappa Bake
|
1813003WL021568
|
Shivanand Malkappa Bake
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168415
|
|
SHIVANAND BAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-045-001/8009349
(SULERJAWALGE)
|
1813003000NRG24270320240168108
|
27/03/2024
|
Visvajita Vijakumar Chvhan
|
1813003WL021568
|
Visvajita Vijakumar Chvhan
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168414
|
|
MR VISVAJITA VIJAYKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKKALKOT
|
MH-13-003-045-001/8009354
(SULERJAWALGE)
|
1813003000NRG24270320240168109
|
27/03/2024
|
KAPASE SAVITARI APPASAHEB
|
1813003WL021568
|
KAPASE SAVITARI APPASAHEB
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168412
|
|
SAVITRI APPASAHEB KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKKALKOT
|
MH-13-003-045-001/8009365
(SULERJAWALGE)
|
1813003000NRG24270320240168110
|
27/03/2024
|
TENGALE SHARANBASAPPA SHRIMANT
|
1813003WL021568
|
TENGALE SHARANBASAPPA SHRIMANT
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168413
|
|
TENGALE SHARANBASAPPA SHRIMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|