|
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)
|
1813003000NRG24230120240126890
|
25/01/2024
|
Parashuram Jamadar
|
1813003WL016508
|
Parashuram Jamadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909333
|
|
Mr. Parashuram Jamadar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-031-001/1415233
(KALLAPPAWADI)
|
1813003000NRG24230120240126889
|
25/01/2024
|
Siddharam Jamadar
|
1813003WL016508
|
Siddharam Jamadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909334
|
|
SIDDARAM VITTHAL JAMADAR
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-031-001/1415233
(KALLAPPAWADI)
|
1813003000NRG24230120240126888
|
25/01/2024
|
Vitthal Chandrasha Jamadar
|
1813003WL016508
|
Vitthal Chandrasha Jamadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909331
|
|
Mr. VITHAL CHANDRASHA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKKALKOT
|
MH-13-003-031-001/80972
(KALLAPPAWADI)
|
1813003000NRG24230120240126893
|
25/01/2024
|
Roopa Mangaldas Jamadar
|
1813003WL016508
|
Roopa Mangaldas Jamadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909335
|
|
Mrs. ROOPA MANGALDAS JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-031-001/1415322
(KALLAPPAWADI)
|
1813003000NRG24230120240126891
|
25/01/2024
|
Mangaldas Chandrasha Koli
|
1813003WL016508
|
Mangaldas Chandrasha Koli
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909332
|
|
MR MANGALDAS CHANDRASHA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-031-001/80971
(KALLAPPAWADI)
|
1813003000NRG24230120240126892
|
25/01/2024
|
Jagdevi Chaudappa Jamadar
|
1813003WL016508
|
Jagdevi Chaudappa Jamadar
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909336
|
|
JAGDEVI CHAUDAPPA JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|