|
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-13-003-089-001/14
(HANNUR)
|
1813003000NRG24031020230067156
|
03/10/2023
|
Ratnabai Maruti Balshankar
|
1813003WL009034
|
Ratnabai Maruti Balshankar
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438440
|
|
Ratnabai Maruti Balshankar
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/809021
(HANNUR)
|
1813003000NRG24031020230067171
|
03/10/2023
|
Mutanna Yashawant Bandichode
|
1813003WL009034
|
Mutanna Yashawant Bandichode
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438441
|
|
Mutanna Yashawant Bandichode
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-089-001/809021
(HANNUR)
|
1813003000NRG24031020230067170
|
03/10/2023
|
rajendra
|
1813003WL009034
|
rajendra
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438442
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|