|
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-13-003-014-001/8091021
(GALORAGI)
|
1813003000NRG23141120230158762
|
16/11/2023
|
Siddharam Shankar Alagi
|
1813003WL0023240
|
Siddharam Shankar Alagi
|
00051
|
MAHB0000111
|
1530
|
1530
|
Processed
|
24/01/2024
|
|
N112300D587CD
|
|
Siddharam Shankar Alagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-007-001/21
(BASALGAON)
|
1813003000NRG23141120230158763
|
16/11/2023
|
Satyeppa Kallappa Dekhane
|
1813003WL0023241
|
Satyeppa Kallappa Dekhane
|
00415
|
SBIN0000304
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300D587CC
|
|
MR SATYEPPA KALLAPPA DEKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|