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-13-003-046-001/8090227 (TADAWAL)
|
1813003000NRG24300620230022845
|
30/06/2023
|
parshuram mhalpaa shivsharan
|
1813003WL003395
|
parshuram mhalpaa shivsharan
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N06230496ED96
|
|
parshuram mhalpaa shivsharan
|
()
|
2
|
AKKALKOT
|
MH-13-003-025-001/8091029 (KARAJAGI)
|
1813003000NRG24280620230022457
|
30/06/2023
|
Kumbhar Shantabai Guranna
|
1813003WL003331
|
Kumbhar Shantabai Guranna
|
00769
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N06230496ED94
|
|
Kumbhar Shantabai Guranna
|
()
|
3
|
AKKALKOT
|
MH-13-003-025-001/809549 (KARAJAGI)
|
1813003000NRG24280620230022512
|
30/06/2023
|
Jogi Gaurabai Kashinath
|
1813003WL003340
|
Jogi Gaurabai Kashinath
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N06230496ED95
|
|
Jogi Gaurabai Kashinath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|