|
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-13-003-082-002/80914600
(SANGAVI (BK))
|
1813003000NRG24090120240122474
|
11/01/2024
|
Savita Audumbar Kolekar
|
1813003WL0015871
|
Savita Audumbar Kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240106A3F1
|
|
Savita Audumbar Kolekar
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-082-002/80914600
(SANGAVI (BK))
|
1813003000NRG24090120240122475
|
11/01/2024
|
Savita Audumbar Kolekar
|
1813003WL0015871
|
Savita Audumbar Kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240106A3F0
|
|
Savita Audumbar Kolekar
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-082-002/80914600
(SANGAVI (BK))
|
1813003000NRG24090120240122476
|
11/01/2024
|
Savita Audumbar Kolekar
|
1813003WL0015871
|
Savita Audumbar Kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240106A3EF
|
|
Savita Audumbar Kolekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|