|
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-13-003-031-001/1415233
(KALLAPPAWADI)
|
1813003000NRG24061020230069866
|
06/10/2023
|
Parashuram Jamadar
|
1813003WL009397
|
Parashuram Jamadar
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
12/11/2023
|
|
A314230290828
|
|
Mr. Parashuram Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-031-001/1415316
(KALLAPPAWADI)
|
1813003000NRG24061020230069871
|
06/10/2023
|
Umesh Dattatray Mane
|
1813003WL009397
|
Umesh Dattatray Mane
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230290827
|
|
UMESH DATTATRAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKKALKOT
|
MH-13-003-031-001/1415318
(KALLAPPAWADI)
|
1813003000NRG24061020230069874
|
06/10/2023
|
Yalagonda Ramchandra Koli
|
1813003WL009397
|
Yalagonda Ramchandra Koli
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
A314230290829
|
|
Mr. YALAGONDA RAMCHANDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKKALKOT
|
MH-13-003-031-001/80931
(KALLAPPAWADI)
|
1813003000NRG24061020230069876
|
06/10/2023
|
Anasubai Birappa Paramagol
|
1813003WL009397
|
Anasubai Birappa Paramagol
|
00051
|
MAHB0000129
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230290830
|
|
Mrs. Anasubai Birappa Paramagol
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKKALKOT
|
MH-13-003-031-001/80931
(KALLAPPAWADI)
|
1813003000NRG24061020230069875
|
06/10/2023
|
Birappa Arjun Paramgol
|
1813003WL009397
|
Birappa Arjun Paramgol
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
12/11/2023
|
|
A314230290826
|
|
Mr. BIRAPPA ARJUN PARAMGOL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKKALKOT
|
MH-13-003-031-001/80948
(KALLAPPAWADI)
|
1813003000NRG24061020230069877
|
06/10/2023
|
Mallikarjun Vitthal Paramgol
|
1813003WL009397
|
Mallikarjun Vitthal Paramgol
|
00051
|
MAHB0000129
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230290831
|
|
MALLIKARJUN VITTAL PARAMGOL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|