|
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-13-003-031-001/1415210
(KALLAPPAWADI)
|
1813003000NRG24061020230069862
|
06/10/2023
|
Sandip Sopan Yamagar
|
1813003WL009397
|
Sandip Sopan Yamagar
|
00048
|
BKID0000738
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A4886
|
|
Sandip Sopan Yamagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-031-001/1415207
(KALLAPPAWADI)
|
1813003000NRG24061020230069860
|
06/10/2023
|
Dilip Sopan Yamgar
|
1813003WL009397
|
Dilip Sopan Yamgar
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A488D
|
|
Dilip Sopan Yamgar
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-031-001/1415210
(KALLAPPAWADI)
|
1813003000NRG24061020230069863
|
06/10/2023
|
Mangal Sandip Yamagar
|
1813003WL009397
|
Mangal Sandip Yamagar
|
00051
|
MAHB0000129
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A488C
|
|
Mangal Sandip Yamagar
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-031-001/1415216
(KALLAPPAWADI)
|
1813003000NRG24061020230069865
|
06/10/2023
|
mallikarjun guranna Koli
|
1813003WL009397
|
mallikarjun guranna Koli
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A488B
|
|
mallikarjun guranna Koli
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-031-001/1415246
(KALLAPPAWADI)
|
1813003000NRG24061020230069867
|
06/10/2023
|
Maruti Shripati Marnure
|
1813003WL009397
|
Maruti Shripati Marnure
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A4889
|
|
Maruti Shripati Marnure
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-031-001/1415316
(KALLAPPAWADI)
|
1813003000NRG24061020230069872
|
06/10/2023
|
Indubai Dattatray Mane
|
1813003WL009397
|
Indubai Dattatray Mane
|
00051
|
MAHB0000129
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A488E
|
|
Indubai Dattatray Mane
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-031-001/1415318
(KALLAPPAWADI)
|
1813003000NRG24061020230069873
|
06/10/2023
|
narasabai ramchandra koli
|
1813003WL009397
|
narasabai ramchandra koli
|
00051
|
MAHB0000129
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A488A
|
|
narasabai ramchandra koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-031-001/1415207
(KALLAPPAWADI)
|
1813003000NRG24061020230069861
|
06/10/2023
|
Sundar Dilip Yamgar
|
1813003WL009397
|
Sundar Dilip Yamgar
|
00089
|
CBIN0284661
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A4887
|
|
Sundar Dilip Yamgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-031-001/1415302
(KALLAPPAWADI)
|
1813003000NRG24061020230069869
|
06/10/2023
|
Dattatray Tukaram Done
|
1813003WL009397
|
Dattatray Tukaram Done
|
00468
|
UBIN0567817
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A488F
|
|
Dattatray Tukaram Done
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-031-001/1415302
(KALLAPPAWADI)
|
1813003000NRG24061020230069870
|
06/10/2023
|
Shobha Datta Dhone
|
1813003WL009397
|
Shobha Datta Dhone
|
00468
|
UBIN0567817
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A4890
|
|
Shobha Datta Dhone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-031-001/1415214
(KALLAPPAWADI)
|
1813003000NRG24061020230069864
|
06/10/2023
|
Muttappa Bhutali Done
|
1813003WL009397
|
Muttappa Bhutali Done
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A4888
|
|
Muttappa Bhutali Done
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|