|
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
|
SOLAPUR SOUTH
|
MH-13-004-058-001/809003
(BANKALGI)
|
1813004000NRG24280220240142174
|
28/02/2024
|
Akela Rafik Nadaf
|
1813004WL018577
|
Akela Rafik Nadaf
|
00048
|
BKID0000743
|
1794
|
1794
|
Processed
|
29/02/2024
|
|
1008213180
|
|
AKELA RAFIK NADAF
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-058-001/809003
(BANKALGI)
|
1813004000NRG24280220240142171
|
28/02/2024
|
Babu Lala Nadaf
|
1813004WL018577
|
Babu Lala Nadaf
|
00048
|
BKID0000743
|
1794
|
1794
|
Processed
|
29/02/2024
|
|
1008213179
|
|
BABU LALSAHEB NADAF
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-058-001/809003
(BANKALGI)
|
1813004000NRG24280220240142172
|
28/02/2024
|
Hamida Babu Nadaf
|
1813004WL018577
|
Hamida Babu Nadaf
|
00048
|
BKID0000743
|
1794
|
1794
|
Processed
|
29/02/2024
|
|
1008213178
|
|
HAMIDA BABU NADAF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-058-001/809003
(BANKALGI)
|
1813004000NRG24280220240142173
|
28/02/2024
|
RAFIQ BABU NADAF
|
1813004WL018577
|
RAFIQ BABU NADAF
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
29/02/2024
|
|
1008213177
|
|
RAFIQ BABU NADAF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7176
|
7176
|
|
|
|
|
|
|
|