|
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-13-003-103-001/809012
(CHAPALGAONWADI)
|
1813003000NRG23020520230153039
|
13/06/2023
|
Siddharam Dhodappa Govinde
|
1813003WL0022789
|
Siddharam Dhodappa Govinde
|
00048
|
BKID0000722
|
1548
|
1548
|
Processed
|
16/06/2023
|
|
N062301DE6CD3
|
|
Siddharam Dhodappa Govinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-097-001/13150103
(WAGADARI)
|
1813003000NRG23040520230153049
|
13/06/2023
|
BANSODE SHIVALING PIRAPPA
|
1813003WL0022797
|
BANSODE SHIVALING PIRAPPA
|
00089
|
CBIN0284661
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
N062301DE6CD4
|
|
BANSODE SHIVALING PIRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-032-001/8099508
(MANGARUL)
|
1813003000NRG23080620230153146
|
13/06/2023
|
Sau S S Kambale
|
1813003WL0022855
|
Sau S S Kambale
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
N062301DE6CD5
|
|
Sau S S Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4364
|
4364
|
|
|
|
|
|
|
|