|
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-13-003-042-001/11
(KALHIPPARGE)
|
1813003000NRG24031020230067436
|
05/10/2023
|
Madhushri Rajakumar Bukanure
|
1813003WL009083
|
Madhushri Rajakumar Bukanure
|
00078
|
CNRB0015432
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6186171030
|
|
Madhushri Rajakumar Bukanure
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-042-001/11
(KALHIPPARGE)
|
1813003000NRG24031020230067434
|
05/10/2023
|
Mahanadda Rajakumar Bukanure
|
1813003WL009083
|
Mahanadda Rajakumar Bukanure
|
00078
|
CNRB0015432
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6186171029
|
|
Mahanadda Rajakumar Bukanure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-010-001/809136
(BOROTI (KHURD))
|
1813003000NRG24041020230067576
|
05/10/2023
|
YALLAVA MARUTI NANDIWALE
|
1813003WL009102
|
YALLAVA MARUTI NANDIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6186171031
|
|
YALLAVA MARUTI NANDIWALE
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-010-001/9167
(BOROTI (KHURD))
|
1813003000NRG24041020230067586
|
05/10/2023
|
Priyanka Husain Nandivale
|
1813003WL009102
|
Priyanka Husain Nandivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6186171033
|
|
Priyanka Husain Nandivale
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-046-001/809027
(TADAWAL)
|
1813003000NRG24041020230067689
|
05/10/2023
|
Priyanka Somnath Manashetti
|
1813003WL009109
|
Priyanka Somnath Manashetti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6186171032
|
|
Priyanka Somnath Manashetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|