|
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-13-003-052-001/1617571
(BARHANPUR)
|
1813003000NRG24200620230018655
|
21/06/2023
|
Rima Rakmaji Ukarande
|
1813003WL002814
|
Rima Rakmaji Ukarande
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69D9
|
|
Rima Rakmaji Ukarande
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-052-001/809018
(BARHANPUR)
|
1813003000NRG24200620230018649
|
21/06/2023
|
ASHARAF ABDUL SATTAR PIRJADE
|
1813003WL002813
|
ASHARAF ABDUL SATTAR PIRJADE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69DD
|
|
ASHARAF ABDUL SATTAR PIRJADE
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-052-001/809060
(BARHANPUR)
|
1813003000NRG24200620230018657
|
21/06/2023
|
Vaishali bansode
|
1813003WL002814
|
Vaishali bansode
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N0623032A69DB
|
|
Vaishali bansode
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-052-001/809132
(BARHANPUR)
|
1813003000NRG24200620230018661
|
21/06/2023
|
KAMALABAI KASHINATH BANASODE
|
1813003WL002815
|
KAMALABAI KASHINATH BANASODE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69DC
|
|
KAMALABAI KASHINATH BANASODE
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-052-001/809132
(BARHANPUR)
|
1813003000NRG24200620230018660
|
21/06/2023
|
KASHINATH NAMDEV BANSODE
|
1813003WL002815
|
KASHINATH NAMDEV BANSODE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69DA
|
|
KASHINATH NAMDEV BANSODE
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-078-001/809178
(PITAPUR)
|
1813003000NRG24200620230018702
|
21/06/2023
|
Ambadas Shivram Pandare
|
1813003WL002824
|
Ambadas Shivram Pandare
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69D1
|
|
Ambadas Shivram Pandare
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-078-001/809489
(PITAPUR)
|
1813003000NRG24200620230018705
|
21/06/2023
|
Archana Sujev Pandhare
|
1813003WL002824
|
Archana Sujev Pandhare
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69D2
|
|
Archana Sujev Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-047-001/809287
(TOLNUR)
|
1813003000NRG24200620230018670
|
21/06/2023
|
MAHANTAPPA SIDDHAPPA KUSAGAL
|
1813003WL002817
|
MAHANTAPPA SIDDHAPPA KUSAGAL
|
00048
|
BKID0000727
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N0623032A69D3
|
|
MAHANTAPPA SIDDHAPPA KUSAGAL
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-047-001/809656
(TOLNUR)
|
1813003000NRG24200620230018676
|
21/06/2023
|
SUREKHA SHANKAR PATIL
|
1813003WL002817
|
SUREKHA SHANKAR PATIL
|
00048
|
BKID0000727
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
N0623032A69D8
|
|
SUREKHA SHANKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
10
|
AKKALKOT
|
MH-13-003-088-001/809002
(TORANI)
|
1813003000NRG24200620230018693
|
21/06/2023
|
Ghaleppa Basanna Dongre
|
1813003WL002822
|
Ghaleppa Basanna Dongre
|
00051
|
MAHB0000149
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
N0623032A69D6
|
|
Ghaleppa Basanna Dongre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-071-001/809521
(KURNUR)
|
1813003000NRG24200620230018666
|
21/06/2023
|
MALANABI BADESAHEB SHEKH
|
1813003WL002816
|
MALANABI BADESAHEB SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69D7
|
|
MALANABI BADESAHEB SHEKH
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-078-001/809232
(PITAPUR)
|
1813003000NRG24200620230018699
|
21/06/2023
|
Rekha Tanaji Pandhre
|
1813003WL002823
|
Rekha Tanaji Pandhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69D5
|
|
Rekha Tanaji Pandhre
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-078-001/809232
(PITAPUR)
|
1813003000NRG24200620230018698
|
21/06/2023
|
Tanaji Bhagwan Pandhare
|
1813003WL002823
|
Tanaji Bhagwan Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032A69D4
|
|
Tanaji Bhagwan Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20616
|
20616
|
|
|
|
|
|
|
|