|
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-13-003-029-001/809028
(KONHALI)
|
1813003000NRG24021120230085527
|
02/11/2023
|
Dhanappa Sidappa Birajdar
|
1813003WL011300
|
Dhanappa Sidappa Birajdar
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051919
|
|
DHANAPPA SIDAPPA BIR
|
BANK OF BARODA(606985)
|
|
2
|
AKKALKOT
|
MH-13-003-029-001/809062
(KONHALI)
|
1813003000NRG24021120230085533
|
02/11/2023
|
Mallinath Shivnath Birajdar
|
1813003WL011300
|
Mallinath Shivnath Birajdar
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051920
|
|
MALLINATH SHIVANNA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-101-001/1314204
(KALKARJAL)
|
1813003000NRG24021120230085537
|
02/11/2023
|
Shivputar Huvanna Ishwarkatti
|
1813003WL011301
|
Shivputar Huvanna Ishwarkatti
|
00048
|
BKID0000708
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051904
|
|
SHIVPUTRA HUVANNA ISHWARKATTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24021120230085525
|
02/11/2023
|
Suresh Shrimantrao Patil
|
1813003WL011300
|
Suresh Shrimantrao Patil
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051905
|
|
SURESH SHRIMANTRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-024-001/809119
(KANTHEHALLI)
|
1813003000NRG24021120230085546
|
02/11/2023
|
MAHANANDA SHRIMANT CHENDKE
|
1813003WL011303
|
MAHANANDA SHRIMANT CHENDKE
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051910
|
|
MAHANANDA SHRIMANT CHENDKE
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-029-001/5
(KONHALI)
|
1813003000NRG24021120230085521
|
02/11/2023
|
Kastura Sanganna Hebale
|
1813003WL011300
|
Kastura Sanganna Hebale
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051909
|
|
KASTURA SANGANNA HEBALE
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24021120230085523
|
02/11/2023
|
Ramesh Srimant Patil
|
1813003WL011300
|
Ramesh Srimant Patil
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051906
|
|
RAMESH SHREEMANTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKKALKOT
|
MH-13-003-029-001/809011
(KONHALI)
|
1813003000NRG24021120230085526
|
02/11/2023
|
Ambubai Prameshwar Patil
|
1813003WL011300
|
Ambubai Prameshwar Patil
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051913
|
|
AMBUBAI PRAMESHWAR PATIL
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-029-001/809028
(KONHALI)
|
1813003000NRG24021120230085528
|
02/11/2023
|
Rajeshree Dhanappa Birajdar
|
1813003WL011300
|
Rajeshree Dhanappa Birajdar
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051914
|
|
RAJESHREE DHANAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKKALKOT
|
MH-13-003-029-001/809059
(KONHALI)
|
1813003000NRG24021120230085532
|
02/11/2023
|
Patil Jagannath Baburao
|
1813003WL011300
|
Patil Jagannath Baburao
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051911
|
|
JAGNATH BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKKALKOT
|
MH-13-003-029-001/809062
(KONHALI)
|
1813003000NRG24021120230085534
|
02/11/2023
|
Bhoramma Mallinath Birajadar
|
1813003WL011300
|
Bhoramma Mallinath Birajadar
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051912
|
|
BHORAMMA MALLINATH BIRAJADAR
|
BANK OF INDIA(508505)
|
|
12
|
AKKALKOT
|
MH-13-003-029-001/809063
(KONHALI)
|
1813003000NRG24021120230085536
|
02/11/2023
|
Ambubai Shrimant Birajdar
|
1813003WL011300
|
Ambubai Shrimant Birajdar
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051908
|
|
AMBUTAI SHRIMANT BIRAJDAR
|
BANK OF INDIA(508505)
|
|
13
|
AKKALKOT
|
MH-13-003-029-001/809063
(KONHALI)
|
1813003000NRG24021120230085535
|
02/11/2023
|
Shriman Shivanna Birajdar
|
1813003WL011300
|
Shriman Shivanna Birajdar
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051907
|
|
SRIMANT SHIVANNA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
14
|
AKKALKOT
|
MH-13-003-029-001/35
(KONHALI)
|
1813003000NRG24021120230085518
|
02/11/2023
|
Prakash Shrimantrav Patil
|
1813003WL011300
|
Prakash Shrimantrav Patil
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051917
|
|
Mr. PRAKASH SHRIMANTRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AKKALKOT
|
MH-13-003-024-001/809030
(KANTHEHALLI)
|
1813003000NRG24021120230085545
|
02/11/2023
|
Sikandar Saipan Patel
|
1813003WL011303
|
Sikandar Saipan Patel
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051915
|
|
SIKANDAR SAIPAN PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-029-001/809045
(KONHALI)
|
1813003000NRG24021120230085530
|
02/11/2023
|
Rajkumar Sidhram Bagale
|
1813003WL011300
|
Rajkumar Sidhram Bagale
|
00468
|
UBIN0554596
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240051918
|
|
RAJU BAGDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24021120230085522
|
02/11/2023
|
Patil Shrimantrao Baswantrao
|
1813003WL011300
|
Patil Shrimantrao Baswantrao
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240051916
|
|
PATIL SHRIMANTRAO BASWANTRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|