|
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-13-003-112-001/131240127
(BINJANER)
|
1813003000NRG24160620230017251
|
16/06/2023
|
Dasharath Nagendra Pujari
|
1813003WL002595
|
Dasharath Nagendra Pujari
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159841
|
|
Mr. DASHARATH NAGENDRA PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/809147
(BINJANER)
|
1813003000NRG24160620230017255
|
16/06/2023
|
Nirmala Umesh Madbal
|
1813003WL002595
|
Nirmala Umesh Madbal
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159842
|
|
Mrs. Nirmala Umesh Madbal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/13140075
(BINJANER)
|
1813003000NRG24160620230017253
|
16/06/2023
|
Appasha Nagendra Pujari
|
1813003WL002595
|
Appasha Nagendra Pujari
|
00089
|
CBIN0280650
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159840
|
|
Mr. APPASHA NAGENDRA PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-112-001/809147
(BINJANER)
|
1813003000NRG24160620230017254
|
16/06/2023
|
Umesh Dasharath Madbal
|
1813003WL002595
|
Umesh Dasharath Madbal
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230159843
|
|
UMESH DASHARATH MADBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|