|
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-13-003-081-001/809003
(SANGAVI (KH))
|
1813003000NRG24061020230069843
|
06/10/2023
|
uttam abaji lavate
|
1813003WL009396
|
uttam abaji lavate
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290834
|
|
UTTAM AMBAJI LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKKALKOT
|
MH-13-003-081-001/809044
(SANGAVI (KH))
|
1813003000NRG24061020230069851
|
06/10/2023
|
SHANKAR TIPANNA KAMBALE
|
1813003WL009396
|
SHANKAR TIPANNA KAMBALE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290832
|
|
SHANKAR TIPANNA KAMBALE
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-081-001/809127
(SANGAVI (KH))
|
1813003000NRG24061020230069854
|
06/10/2023
|
Shivaji Hanmant Kamble
|
1813003WL009396
|
Shivaji Hanmant Kamble
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290833
|
|
SHIVAJI HANMANT KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|