|
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-13-003-117-002/14
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043905
|
18/08/2023
|
kumar shankar pawar
|
1813003WL006090
|
kumar shankar pawar
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403292
|
|
KUMAR SHANKAR PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
AKKALKOT
|
MH-13-003-117-002/62
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043912
|
18/08/2023
|
Reshama Santosh Rathod
|
1813003WL006090
|
Reshama Santosh Rathod
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403291
|
|
RESHMA SANTOSH RATHOD
|
IDBI BANK(607095)
|
|
3
|
AKKALKOT
|
MH-13-003-117-002/62
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043911
|
18/08/2023
|
Santosh Yankaji Rathod
|
1813003WL006090
|
Santosh Yankaji Rathod
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403293
|
|
SANTOSH YANKAJI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-117-002/43
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043906
|
18/08/2023
|
RUKAMABAI RATAN RATHOD
|
1813003WL006090
|
RUKAMABAI RATAN RATHOD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403294
|
|
RUKMABAI RATAN RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-117-002/46
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043907
|
18/08/2023
|
Premabai Subhash Rathod
|
1813003WL006090
|
Premabai Subhash Rathod
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403289
|
|
PREMABAI SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-117-002/52
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043909
|
18/08/2023
|
KAVITA SITARAM RATHOD
|
1813003WL006090
|
KAVITA SITARAM RATHOD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403288
|
|
KAVITA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-117-002/52
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24180820230043910
|
18/08/2023
|
SUHAS SITARAM RATHOD
|
1813003WL006090
|
SUHAS SITARAM RATHOD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230403290
|
|
SUHAS SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|