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-13-003-098-001/80910146 (NAGANSUR)
|
1813003000NRG24161120230094032
|
16/11/2023
|
Jayashree Shreemant Dhanashetti
|
1813003WL012289
|
Jayashree Shreemant Dhanashetti
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702073
|
|
Jayashree Shreemant Dhanashetti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-010-001/52 (BOROTI (KHURD))
|
1813003000NRG24161120230094010
|
16/11/2023
|
Anjubai Takasing Rathod
|
1813003WL012287
|
Anjubai Takasing Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7785702070
|
|
Anjubai Takasing Rathod
|
()
|
3
|
AKKALKOT
|
MH-13-003-010-001/899018923 (BOROTI (KHURD))
|
1813003000NRG24161120230094017
|
16/11/2023
|
KHIASIM BASH JAMADAR
|
1813003WL012287
|
KHIASIM BASH JAMADAR
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7785702071
|
|
KHIASIM BASH JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-010-001/899018923 (BOROTI (KHURD))
|
1813003000NRG24161120230094016
|
16/11/2023
|
JAITUNBI BASH JAMADAR
|
1813003WL012287
|
JAITUNBI BASH JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702072
|
|
JAITUNBI BASH JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|