|
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-13-003-036-001/11
(NAVINDAGI)
|
1813003000NRG24051020230068465
|
06/10/2023
|
husheni kallppa gayachode
|
1813003WL009238
|
husheni kallppa gayachode
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N1023004A485B
|
|
husheni kallppa gayachode
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-036-001/13149239
(NAVINDAGI)
|
1813003000NRG24051020230068470
|
06/10/2023
|
PADMAVATI BASAVARAJ MHETRE
|
1813003WL009238
|
PADMAVATI BASAVARAJ MHETRE
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A4859
|
|
PADMAVATI BASAVARAJ MHETRE
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-036-001/809013
(NAVINDAGI)
|
1813003000NRG24051020230068475
|
06/10/2023
|
BHOURAMMA SHRIMNT MHETRE
|
1813003WL009238
|
BHOURAMMA SHRIMNT MHETRE
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A485A
|
|
BHOURAMMA SHRIMNT MHETRE
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-036-001/809085
(NAVINDAGI)
|
1813003000NRG24051020230068479
|
06/10/2023
|
Vaishali Raju Dhale
|
1813003WL009238
|
Vaishali Raju Dhale
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A485C
|
|
Vaishali Raju Dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-099-001/13141182
(SANGOLGI (A))
|
1813003000NRG24061020230069518
|
06/10/2023
|
Kalavva Parameshwar Dhanagar
|
1813003WL009350
|
Kalavva Parameshwar Dhanagar
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4855
|
|
Kalavva Parameshwar Dhanagar
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-099-001/13141182
(SANGOLGI (A))
|
1813003000NRG24061020230069517
|
06/10/2023
|
Paremshwar Mhalappa Dhangar
|
1813003WL009350
|
Paremshwar Mhalappa Dhangar
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A484E
|
|
Paremshwar Mhalappa Dhangar
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-099-001/13141184
(SANGOLGI (A))
|
1813003000NRG24061020230069519
|
06/10/2023
|
CHANDRKANT SHANTAPPA CHALAGERI
|
1813003WL009350
|
CHANDRKANT SHANTAPPA CHALAGERI
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4857
|
|
CHANDRKANT SHANTAPPA CHALAGERI
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-099-001/13150254
(SANGOLGI (A))
|
1813003000NRG24061020230069525
|
06/10/2023
|
SAVITA SIDDHARAM CHALAGARI
|
1813003WL009350
|
SAVITA SIDDHARAM CHALAGARI
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4852
|
|
SAVITA SIDDHARAM CHALAGARI
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-099-001/13150254
(SANGOLGI (A))
|
1813003000NRG24061020230069524
|
06/10/2023
|
Siddharam Basanna Chalgeri
|
1813003WL009350
|
Siddharam Basanna Chalgeri
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4856
|
|
Siddharam Basanna Chalgeri
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-099-001/13150256
(SANGOLGI (A))
|
1813003000NRG24061020230069527
|
06/10/2023
|
MANJU SACHIN CHALAGERI
|
1813003WL009350
|
MANJU SACHIN CHALAGERI
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A484F
|
|
MANJU SACHIN CHALAGERI
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-099-001/13150256
(SANGOLGI (A))
|
1813003000NRG24061020230069526
|
06/10/2023
|
SACHIN SUBHASH CHALAGERI
|
1813003WL009350
|
SACHIN SUBHASH CHALAGERI
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A484D
|
|
SACHIN SUBHASH CHALAGERI
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-099-001/13150258
(SANGOLGI (A))
|
1813003000NRG24061020230069528
|
06/10/2023
|
Irayya Mallayya Swami
|
1813003WL009350
|
Irayya Mallayya Swami
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4854
|
|
Irayya Mallayya Swami
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-099-001/13150258
(SANGOLGI (A))
|
1813003000NRG24061020230069529
|
06/10/2023
|
Mahananda Irayya Swami
|
1813003WL009350
|
Mahananda Irayya Swami
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4850
|
|
Mahananda Irayya Swami
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-099-001/809139
(SANGOLGI (A))
|
1813003000NRG24061020230069534
|
06/10/2023
|
MUTABAI SHARANAPPA CHALGERI
|
1813003WL009350
|
MUTABAI SHARANAPPA CHALGERI
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4853
|
|
MUTABAI SHARANAPPA CHALGERI
|
()
|
|
15
|
AKKALKOT
|
MH-13-003-099-001/809141
(SANGOLGI (A))
|
1813003000NRG24061020230069536
|
06/10/2023
|
LAXMIBAI ANAND SHINGE
|
1813003WL009350
|
LAXMIBAI ANAND SHINGE
|
00051
|
MAHB0000149
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
N1023004A4851
|
|
LAXMIBAI ANAND SHINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14388
|
14388
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-036-001/809190
(NAVINDAGI)
|
1813003000NRG24051020230068487
|
06/10/2023
|
RUKAMABAI SHRIPATI CHAVHAN
|
1813003WL009238
|
RUKAMABAI SHRIPATI CHAVHAN
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023004A4858
|
|
RUKAMABAI SHRIPATI CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|