|
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-13-003-112-001/13140064
(BINJANER)
|
1813003000NRG24120720230026790
|
12/07/2023
|
Mallappa Namdev Arvat
|
1813003WL003907
|
Mallappa Namdev Arvat
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230010661
|
|
Mr. Mallappa Namdev Arvat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/13140059
(BINJANER)
|
1813003000NRG24120720230026787
|
12/07/2023
|
Asha Chandrasha Pujari
|
1813003WL003907
|
Asha Chandrasha Pujari
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230010666
|
|
Mrs. Asha Chandrasha Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/13140059
(BINJANER)
|
1813003000NRG24120720230026786
|
12/07/2023
|
CHANDRASHA NAGENDRA PUJARI
|
1813003WL003907
|
CHANDRASHA NAGENDRA PUJARI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230010664
|
|
CHANDRASHA NAGENDRA PUJARI
|
IDBI BANK(607095)
|
|
4
|
AKKALKOT
|
MH-13-003-112-001/13140061
(BINJANER)
|
1813003000NRG24120720230026788
|
12/07/2023
|
GIRMAL BANDEPPA ARAVAT
|
1813003WL003907
|
GIRMAL BANDEPPA ARAVAT
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230010663
|
|
Mr. BCA GIRMAL BANDEPPA ARAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKKALKOT
|
MH-13-003-112-001/13140064
(BINJANER)
|
1813003000NRG24120720230026791
|
12/07/2023
|
Parvathi Mallappa Arvat
|
1813003WL003907
|
Parvathi Mallappa Arvat
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230010665
|
|
Mrs. Parvathi Mallappa Arvat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-112-001/13140061
(BINJANER)
|
1813003000NRG24120720230026789
|
12/07/2023
|
BHAGYASHRI GIRMAL ARAVAT
|
1813003WL003907
|
BHAGYASHRI GIRMAL ARAVAT
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230010662
|
|
Mrs. BHAGYASHRI GIRAMAL ARWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|