|
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-13-003-096-001/809137
(SINDKHED)
|
1813003000NRG24280320240168952
|
29/03/2024
|
Abhimanyu Appa Khandekar
|
1813003WL0021657
|
Abhimanyu Appa Khandekar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240032402D
|
|
Abhimanyu Appa Khandekar
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-096-001/809137
(SINDKHED)
|
1813003000NRG24280320240168953
|
29/03/2024
|
Abhimanyu Appa Khandekar
|
1813003WL0021657
|
Abhimanyu Appa Khandekar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240032402E
|
|
Abhimanyu Appa Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-109-001/809020
(KUDAL)
|
1813003000NRG24290320240170381
|
29/03/2024
|
Bhimshankar Balappa Jamadar
|
1813003WL0021840
|
Bhimshankar Balappa Jamadar
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240032402F
|
|
Bhimshankar Balappa Jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-028-001/150
(KHANAPUR)
|
1813003000NRG24250320240165170
|
29/03/2024
|
Ram C Birajdar
|
1813003WL0021199
|
Ram C Birajdar
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N042400324030
|
|
MR RAM CHANDRASHA BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|