|
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-13-003-032-001/809494
(MANGARUL)
|
1813003000NRG24090820230038716
|
09/08/2023
|
SOMNATH BHIMASHANKAR KUDAL
|
1813003WL005430
|
SOMNATH BHIMASHANKAR KUDAL
|
00051
|
MAHB0000163
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251895
|
|
Mr. SOMNATH BHIMASHANKAR KUDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-032-001/134
(MANGARUL)
|
1813003000NRG24090820230038709
|
09/08/2023
|
Sharad Vijay Surdi
|
1813003WL005430
|
Sharad Vijay Surdi
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251896
|
|
SHARAD VIJAY SURDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKKALKOT
|
MH-13-003-032-001/42
(MANGARUL)
|
1813003000NRG24090820230038712
|
09/08/2023
|
SAGAR TUKARAM HATTARSANG
|
1813003WL005430
|
SAGAR TUKARAM HATTARSANG
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251892
|
|
SAGAR TUKARAM HATTARASANG
|
IDBI BANK(607095)
|
|
4
|
AKKALKOT
|
MH-13-003-032-001/76
(MANGARUL)
|
1813003000NRG24090820230038714
|
09/08/2023
|
MALLIKARJUN DHONDAPPA HADPAD
|
1813003WL005430
|
MALLIKARJUN DHONDAPPA HADPAD
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251891
|
|
MR MALLIKARJUN DHONDAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKKALKOT
|
MH-13-003-032-001/8099366
(MANGARUL)
|
1813003000NRG24090820230038717
|
09/08/2023
|
RAJENDRA SHRISHAIL TALWAR
|
1813003WL005430
|
RAJENDRA SHRISHAIL TALWAR
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251893
|
|
MR RAJENDRA SHRISHAIL TALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-032-001/248
(MANGARUL)
|
1813003000NRG24090820230038711
|
09/08/2023
|
Anil Annarav Baluragi
|
1813003WL005430
|
Anil Annarav Baluragi
|
00468
|
UBIN0901881
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251894
|
|
ANIL ANNARAV BALURAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-032-001/809494
(MANGARUL)
|
1813003000NRG24090820230038715
|
09/08/2023
|
SIDHARAM BHIMASHANKAR KUDAL
|
1813003WL005430
|
SIDHARAM BHIMASHANKAR KUDAL
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230251890
|
|
SIDHARAM B KUDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|