|
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-13-003-019-001/80900179
(HANJAGI)
|
1813003000NRG24050720230024456
|
06/07/2023
|
HADPAD SHIVRAJ SHRIMANT
|
1813003WL003580
|
HADPAD SHIVRAJ SHRIMANT
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E280
|
|
HADPAD SHIVRAJ SHRIMANT
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-030-001/73
(KORSEGAON)
|
1813003000NRG24060720230025086
|
06/07/2023
|
Rajshekhar Girmala Umadi
|
1813003WL003707
|
Rajshekhar Girmala Umadi
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E27E
|
|
Rajshekhar Girmala Umadi
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-039-001/809208
(UMARGE)
|
1813003000NRG24060720230025108
|
06/07/2023
|
GURUSHANT BABAURAO DEVSANGI
|
1813003WL003709
|
GURUSHANT BABAURAO DEVSANGI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E27C
|
|
GURUSHANT BABAURAO DEVSANGI
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-039-001/809208
(UMARGE)
|
1813003000NRG24060720230025109
|
06/07/2023
|
MALLINATTH GURUSHANT DEVSANGI
|
1813003WL003709
|
MALLINATTH GURUSHANT DEVSANGI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E27D
|
|
MALLINATTH GURUSHANT DEVSANGI
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-072-001/3
(MOTHYAL)
|
1813003000NRG24050720230024455
|
06/07/2023
|
Madhavi Narsinh Jangale
|
1813003WL003579
|
Madhavi Narsinh Jangale
|
00114
|
YESB0SDC001
|
813
|
813
|
Processed
|
11/07/2023
|
|
N072300B4E27B
|
|
Madhavi Narsinh Jangale
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-006-001/809005
(BAGEHALLI)
|
1813003000NRG24050720230024537
|
06/07/2023
|
Malinath Hanmant Gaikwad
|
1813003WL003603
|
Malinath Hanmant Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E27A
|
|
Malinath Hanmant Gaikwad
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-046-001/139
(TADAWAL)
|
1813003000NRG24060720230025076
|
06/07/2023
|
Harishchandra Siddharam Yabaji
|
1813003WL003706
|
Harishchandra Siddharam Yabaji
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E27F
|
|
Harishchandra Siddharam Yabaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10641
|
10641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10641
|
10641
|
|
|
|
|
|
|
|