|
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-13-003-112-001/131240127
(BINJANER)
|
1813003000NRG24180320240155790
|
18/03/2024
|
Dasharath Nagendra Pujari
|
1813003WL020103
|
Dasharath Nagendra Pujari
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593695
|
|
Mr. DASHARATH NAGENDRA PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/809135
(BINJANER)
|
1813003000NRG24180320240155793
|
18/03/2024
|
Devendra Arjun Aravat
|
1813003WL020103
|
Devendra Arjun Aravat
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593693
|
|
Mr. DEVINDRA ARJUN ARVAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/809135
(BINJANER)
|
1813003000NRG24180320240155794
|
18/03/2024
|
Sangita Devindra Arvat
|
1813003WL020103
|
Sangita Devindra Arvat
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593694
|
|
Mrs. Sangita Devindra Arvat
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKKALKOT
|
MH-13-003-112-001/809147
(BINJANER)
|
1813003000NRG24180320240155796
|
18/03/2024
|
Nirmala Umesh Madbal
|
1813003WL020103
|
Nirmala Umesh Madbal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593698
|
|
Mrs. Nirmala Umesh Madbal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-112-001/13140075
(BINJANER)
|
1813003000NRG24180320240155791
|
18/03/2024
|
Appasha Nagendra Pujari
|
1813003WL020103
|
Appasha Nagendra Pujari
|
00089
|
CBIN0280650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593696
|
|
Mr. APPASHA NAGENDRA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-112-001/13140075
(BINJANER)
|
1813003000NRG24180320240155792
|
18/03/2024
|
Bhagyashree Appasha Pujari
|
1813003WL020103
|
Bhagyashree Appasha Pujari
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593692
|
|
MS BHAGYASHREE APPASHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-112-001/809147
(BINJANER)
|
1813003000NRG24180320240155795
|
18/03/2024
|
Umesh Dasharath Madbal
|
1813003WL020103
|
Umesh Dasharath Madbal
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593697
|
|
UMESH DASHARATH MADBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|