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-13-003-042-001/11 (KALHIPPARGE)
|
1813003000NRG24210920230061795
|
21/09/2023
|
Madhushri Rajakumar Bukanure
|
1813003WL008316
|
Madhushri Rajakumar Bukanure
|
00078
|
CNRB0015432
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923014762D1
|
|
Madhushri Rajakumar Bukanure
|
()
|
2
|
AKKALKOT
|
MH-13-003-042-001/11 (KALHIPPARGE)
|
1813003000NRG24210920230061793
|
21/09/2023
|
Mahanadda Rajakumar Bukanure
|
1813003WL008316
|
Mahanadda Rajakumar Bukanure
|
00078
|
CNRB0015432
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923014762D0
|
|
Mahanadda Rajakumar Bukanure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-025-001/809123 (KARAJAGI)
|
1813003000NRG24210920230061805
|
21/09/2023
|
Kalappa Chandram Madabhavi
|
1813003WL008317
|
Kalappa Chandram Madabhavi
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014762D2
|
|
Kalappa Chandram Madabhavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-042-001/1617184 (KALHIPPARGE)
|
1813003000NRG24210920230061802
|
21/09/2023
|
BHARATI BHAGWANTRAO BUKKANURE
|
1813003WL008316
|
BHARATI BHAGWANTRAO BUKKANURE
|
00415
|
SBIN0003145
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923014762D3
|
|
MRS BHARATI BHAGWANTRAO BUKKANURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-025-001/809123 (KARAJAGI)
|
1813003000NRG24210920230061806
|
21/09/2023
|
Anjanavati Kallappa Helwe
|
1813003WL008317
|
Anjanavati Kallappa Helwe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014762CF
|
|
Anjanavati Kallappa Helwe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|