|
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-13-003-089-001/77
(HANNUR)
|
1813003000NRG24310820230050699
|
01/09/2023
|
Kashinath Ghodake
|
1813003WL006901
|
Kashinath Ghodake
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398373
|
|
KASHINATH MARUTI GHODAKE
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/9
(HANNUR)
|
1813003000NRG24310820230050724
|
01/09/2023
|
Gourabai Ramchandra Bharamshetti
|
1813003WL006901
|
Gourabai Ramchandra Bharamshetti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398375
|
|
GOURABAI RAMCHANDRA BHARAMSHETTI
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-089-001/9
(HANNUR)
|
1813003000NRG24310820230050727
|
01/09/2023
|
Gourabai Ramchandra Bharamshetti
|
1813003WL006901
|
Gourabai Ramchandra Bharamshetti
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398374
|
|
GOURABAI RAMCHANDRA BHARAMSHETTI
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-089-001/9
(HANNUR)
|
1813003000NRG24310820230050728
|
01/09/2023
|
Nagesh Ramachandra Bharamashetti
|
1813003WL006901
|
Nagesh Ramachandra Bharamashetti
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398377
|
|
NAGESH RAMACHANDRA BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-089-001/9
(HANNUR)
|
1813003000NRG24310820230050725
|
01/09/2023
|
Nagesh Ramachandra Bharamashetti
|
1813003WL006901
|
Nagesh Ramachandra Bharamashetti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398376
|
|
NAGESH RAMACHANDRA BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-089-001/9
(HANNUR)
|
1813003000NRG24310820230050726
|
01/09/2023
|
Ramachandra Vishwanath Bharamashetti
|
1813003WL006901
|
Ramachandra Vishwanath Bharamashetti
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398372
|
|
RAMACHANDRA VISHWANATH BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-089-001/9
(HANNUR)
|
1813003000NRG24310820230050723
|
01/09/2023
|
Ramachandra Vishwanath Bharamashetti
|
1813003WL006901
|
Ramachandra Vishwanath Bharamashetti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398371
|
|
RAMACHANDRA VISHWANATH BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-098-001/809239
(NAGANSUR)
|
1813003000NRG24310820230050601
|
01/09/2023
|
BASALINGAPPA SHIVAPUTRA NAGALGAON
|
1813003WL006892
|
BASALINGAPPA SHIVAPUTRA NAGALGAON
|
00048
|
BKID0000727
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5083398378
|
|
BASALINGAPPA SHIVAPUTRA NAGALGAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-053-001/809078
(BHOSAGE)
|
1813003000NRG24310820230050504
|
01/09/2023
|
Bharati Pirappa Nadagiri
|
1813003WL006889
|
Bharati Pirappa Nadagiri
|
00051
|
MAHB0000149
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398379
|
|
Mrs. Bharati Pirappa Nadageri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13662
|
13662
|
|
|
|
|
|
|
|