|
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-13-003-088-001/1617125
(TORANI)
|
1813003000NRG24120320240151947
|
12/03/2024
|
Subhash Sharnappa Birajdar
|
1813003WL019715
|
Subhash Sharnappa Birajdar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810473
|
|
Mr. SUBHASH SHARANAPPA BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AKKALKOT
|
MH-13-003-088-001/1617129
(TORANI)
|
1813003000NRG24120320240151949
|
12/03/2024
|
Chandrkant hanmant Birajdar
|
1813003WL019715
|
Chandrkant hanmant Birajdar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810477
|
|
Mr. CHANDRAKANT HANAMANT BIRAJDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKKALKOT
|
MH-13-003-088-001/1617129
(TORANI)
|
1813003000NRG24120320240151948
|
12/03/2024
|
Ratanabai Chandrkant Birajdar
|
1813003WL019715
|
Ratanabai Chandrkant Birajdar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810476
|
|
RATANABAI CHANDRKANT BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKKALKOT
|
MH-13-003-088-001/1617185
(TORANI)
|
1813003000NRG24120320240151950
|
12/03/2024
|
SUNIL SHIVANAND SHERI
|
1813003WL019715
|
SUNIL SHIVANAND SHERI
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810478
|
|
Master SUNIL SHIVANAND SHERI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKKALKOT
|
MH-13-003-088-001/8
(TORANI)
|
1813003000NRG24120320240151951
|
12/03/2024
|
vithabai ghaleppa bansode
|
1813003WL019715
|
vithabai ghaleppa bansode
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810475
|
|
Mrs. Vithabai Ghalepapa Banasode
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKKALKOT
|
MH-13-003-088-001/809002
(TORANI)
|
1813003000NRG24120320240151952
|
12/03/2024
|
Ghaleppa Basanna Dongre
|
1813003WL019715
|
Ghaleppa Basanna Dongre
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810480
|
|
GHALEPPA BASANNA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKKALKOT
|
MH-13-003-088-001/809075
(TORANI)
|
1813003000NRG24120320240151955
|
12/03/2024
|
Muttanna Rajappa Bansode
|
1813003WL019715
|
Muttanna Rajappa Bansode
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810479
|
|
MUTTANNA RAJAPPA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKKALKOT
|
MH-13-003-088-001/809075
(TORANI)
|
1813003000NRG24120320240151954
|
12/03/2024
|
Raju Khandu Bansode
|
1813003WL019715
|
Raju Khandu Bansode
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810474
|
|
Mr. RAJAPPA KHANDAPPA BANASODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-088-001/809018
(TORANI)
|
1813003000NRG24120320240151953
|
12/03/2024
|
SALAGAR GHALEPPA SHIVSHANKAR
|
1813003WL019715
|
SALAGAR GHALEPPA SHIVSHANKAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810472
|
|
GHALEPPA SHIVASHANKAR SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|