|
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)
|
1813003000NRG24160620230017326
|
16/06/2023
|
HADPAD SHIVRAJ SHRIMANT
|
1813003WL002603
|
HADPAD SHIVRAJ SHRIMANT
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230264C5DB
|
|
HADPAD SHIVRAJ SHRIMANT
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/13140048
(BINJANER)
|
1813003000NRG24160620230017279
|
16/06/2023
|
Sunanda Jagannath Koti
|
1813003WL002598
|
Sunanda Jagannath Koti
|
00114
|
YESB0SDC001
|
1776
|
1776
|
Processed
|
21/06/2023
|
|
N06230264C5DC
|
|
Sunanda Jagannath Koti
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-112-001/13140031
(BINJANER)
|
1813003000NRG24160620230017277
|
16/06/2023
|
Panchayappa Sharareppa koti
|
1813003WL002598
|
Panchayappa Sharareppa koti
|
00769
|
YESB0SDC001
|
1776
|
1776
|
Processed
|
21/06/2023
|
|
N06230264C5DA
|
|
Panchayappa Sharareppa koti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4917
|
4917
|
|
|
|
|
|
|
|