|
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-13-003-112-001/131240126
(BINJANER)
|
1813003000NRG24150620230017215
|
15/06/2023
|
Rajendra Hanamant Madabal
|
1813003WL002590
|
Rajendra Hanamant Madabal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159067
|
|
Mr. RAJENDRA HANAMANT MADABAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/131240126
(BINJANER)
|
1813003000NRG24150620230017214
|
15/06/2023
|
VIJAYLAXMI RAJENDR MADBAL
|
1813003WL002590
|
VIJAYLAXMI RAJENDR MADBAL
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159069
|
|
Mrs. VIJAYALAXMI RAJENDRA MADBAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/13140065
(BINJANER)
|
1813003000NRG24150620230017216
|
15/06/2023
|
Ambika Kashinath Madabal
|
1813003WL002590
|
Ambika Kashinath Madabal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159071
|
|
Mrs. Ambika Kashinath Madbal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKKALKOT
|
MH-13-003-112-001/809017
(BINJANER)
|
1813003000NRG24150620230017217
|
15/06/2023
|
Hanmant Revansida Madabal
|
1813003WL002590
|
Hanmant Revansida Madabal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159068
|
|
Mr. HANMANT REVANSIDDH MADABAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKKALKOT
|
MH-13-003-112-001/809017
(BINJANER)
|
1813003000NRG24150620230017218
|
15/06/2023
|
Kasturbai Hanmant Madbal
|
1813003WL002590
|
Kasturbai Hanmant Madbal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159070
|
|
Mrs. KASTURBAI HANMANT MADBAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-112-001/809080
(BINJANER)
|
1813003000NRG24150620230017219
|
15/06/2023
|
Birajdar Kashinath Shidgond
|
1813003WL002590
|
Birajdar Kashinath Shidgond
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159066
|
|
KASHINATH SIDDHGOND BIRAJADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|