|
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-13-003-039-001/809075
(UMARGE)
|
1813003000NRG23230520230153114
|
15/06/2023
|
SAIPAN BANDUBHAI JAMADAR
|
1813003WL0022840
|
SAIPAN BANDUBHAI JAMADAR
|
00769
|
YESB0SDC001
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
N0623025E5A3C
|
|
SAIPAN BANDUBHAI JAMADAR
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-066-001/1314271
(IBRAHIMPUR)
|
1813003000NRG23150620230153173
|
15/06/2023
|
Bablad Vitthal Nijalingappa
|
1813003WL0022868
|
Bablad Vitthal Nijalingappa
|
00769
|
YESB0SDC001
|
1542
|
1542
|
Processed
|
21/06/2023
|
|
N0623025E5A3D
|
|
Bablad Vitthal Nijalingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|