|
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-13-003-030-001/73
(KORSEGAON)
|
1813003000NRG24070620230013298
|
09/06/2023
|
Rajshekhar Girmala Umadi
|
1813003WL002054
|
Rajshekhar Girmala Umadi
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
N062301428113
|
|
Rajshekhar Girmala Umadi
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-065-001/1314246
(HATTIKANABAS)
|
1813003000NRG24070620230013281
|
09/06/2023
|
BIRAJDAR SHANKAR SHRIMANT
|
1813003WL002053
|
BIRAJDAR SHANKAR SHRIMANT
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
14/06/2023
|
|
N062301428118
|
|
BIRAJDAR SHANKAR SHRIMANT
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-065-001/1314256
(HATTIKANABAS)
|
1813003000NRG24070620230013283
|
09/06/2023
|
MANGAL GURUBASAPPA MENTHE
|
1813003WL002053
|
MANGAL GURUBASAPPA MENTHE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
14/06/2023
|
|
N062301428117
|
|
MANGAL GURUBASAPPA MENTHE
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-046-001/136
(TADAWAL)
|
1813003000NRG24080620230013589
|
09/06/2023
|
Basavaraj Laxman Kemashatti
|
1813003WL002087
|
Basavaraj Laxman Kemashatti
|
00769
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N062301428119
|
|
Basavaraj Laxman Kemashatti
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-046-001/154
(TADAWAL)
|
1813003000NRG24080620230013592
|
09/06/2023
|
Mahanand Bharat Manashatti
|
1813003WL002087
|
Mahanand Bharat Manashatti
|
00769
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N062301428114
|
|
Mahanand Bharat Manashatti
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-046-001/284
(TADAWAL)
|
1813003000NRG24080620230013595
|
09/06/2023
|
Ishwar Shivanand Kemashetti
|
1813003WL002087
|
Ishwar Shivanand Kemashetti
|
00769
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N062301428116
|
|
Ishwar Shivanand Kemashetti
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-046-001/284
(TADAWAL)
|
1813003000NRG24080620230013594
|
09/06/2023
|
Suvarna Shivanand Kemashetti
|
1813003WL002087
|
Suvarna Shivanand Kemashetti
|
00769
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N062301428115
|
|
Suvarna Shivanand Kemashetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|