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-13-003-112-001/13140041 (BINJANER)
|
1813003000NRG24150620230017188
|
15/06/2023
|
Somraya Siddappa Vaggi
|
1813003WL002585
|
Somraya Siddappa Vaggi
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158760
|
|
Mr. SOMRAYA SIDDAPPA VAGGI
|
BANK OF MAHARASHTRA(607387)
|
2
|
AKKALKOT
|
MH-13-003-112-001/809020 (BINJANER)
|
1813003000NRG24150620230017191
|
15/06/2023
|
SURAMMADEVI RAMESH MALABADI
|
1813003WL002585
|
SURAMMADEVI RAMESH MALABADI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230158759
|
|
Mrs. SURAMMADEVI RAMESH MALABADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|