|
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-13-003-096-001/1314210
(SINDKHED)
|
1813003000NRG24070720230025461
|
08/07/2023
|
AMBIKA RAM KALASE
|
1813003WL003752
|
AMBIKA RAM KALASE
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230247452
|
|
AMBIKA RAM KALASE
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-096-001/1314210
(SINDKHED)
|
1813003000NRG24070720230025460
|
08/07/2023
|
RAM SURESH KALASE
|
1813003WL003752
|
RAM SURESH KALASE
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230247451
|
|
RAM SURESH KALASE
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-096-001/1314256
(SINDKHED)
|
1813003000NRG24070720230025462
|
08/07/2023
|
dasharath subhash gaikwad
|
1813003WL003752
|
dasharath subhash gaikwad
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230247453
|
|
DASHARATH BALU GAIKWAD
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-096-001/1314256
(SINDKHED)
|
1813003000NRG24070720230025463
|
08/07/2023
|
Savita Dasharath Gaikwad
|
1813003WL003752
|
Savita Dasharath Gaikwad
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230247454
|
|
SAVITA DASHARATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-096-001/809076
(SINDKHED)
|
1813003000NRG24070720230025465
|
08/07/2023
|
Sarubai Dronacharaya Waghamode
|
1813003WL003752
|
Sarubai Dronacharaya Waghamode
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230247450
|
|
SARUBAI DRONACHARI WAGHAMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|