|
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-13-003-112-001/809020
(BINJANER)
|
1813003000NRG24020120240121144
|
02/01/2024
|
SURAMMADEVI RAMESH MALABADI
|
1813003WL015629
|
SURAMMADEVI RAMESH MALABADI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301476
|
|
Mrs. SURAMMADEVI RAMESH MALABADI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/809044
(BINJANER)
|
1813003000NRG24020120240121145
|
02/01/2024
|
NAGENDRA BHIMASHA MALLABADI
|
1813003WL015629
|
NAGENDRA BHIMASHA MALLABADI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301478
|
|
Mr. NAGENDRA BHIMASHA MALLABADI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/809044
(BINJANER)
|
1813003000NRG24020120240121146
|
02/01/2024
|
Sunanda Nagendra Mallabadi
|
1813003WL015629
|
Sunanda Nagendra Mallabadi
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301477
|
|
Sunanda Nagendra Mallabadi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-112-001/131240125
(BINJANER)
|
1813003000NRG24020120240121143
|
02/01/2024
|
GHENAPPA SHIVANINGAPPA BIRAJDAR
|
1813003WL015629
|
GHENAPPA SHIVANINGAPPA BIRAJDAR
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301475
|
|
Mr. GHENAPPA SHIVANIGAPPA BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|