|
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-13-003-089-001/121
(HANNUR)
|
1813003000NRG24060720230025201
|
06/07/2023
|
Sushila Parameshwar Hegade
|
1813003WL003720
|
Sushila Parameshwar Hegade
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172454
|
|
SUSHILA PARAMESHWAR HEGADE
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/121
(HANNUR)
|
1813003000NRG24060720230025202
|
06/07/2023
|
Yuaraj Parameshwar Hegde
|
1813003WL003720
|
Yuaraj Parameshwar Hegde
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172453
|
|
YUARAJ PARAMESHWAR HEGDE
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-089-001/14
(HANNUR)
|
1813003000NRG24060720230025203
|
06/07/2023
|
Nailendra Maruti Balshankar
|
1813003WL003720
|
Nailendra Maruti Balshankar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172457
|
|
NAILENDRA MARUTI BALSHANKAR
|
IDBI BANK(607095)
|
|
4
|
AKKALKOT
|
MH-13-003-089-001/25
(HANNUR)
|
1813003000NRG24060720230025206
|
06/07/2023
|
abhimanyu arjun bandichode
|
1813003WL003720
|
abhimanyu arjun bandichode
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172449
|
|
ABHIMANU ARJUN BANDICHHODE
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-089-001/40
(HANNUR)
|
1813003000NRG24060720230025207
|
06/07/2023
|
Siddappa Bapuraya Hegade
|
1813003WL003720
|
Siddappa Bapuraya Hegade
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172456
|
|
SIDDHAPPA BAPURAYA HEGADE
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-089-001/54
(HANNUR)
|
1813003000NRG24060720230025208
|
06/07/2023
|
Parmeshwar Ramchandra Hegade
|
1813003WL003720
|
Parmeshwar Ramchandra Hegade
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172452
|
|
PARMESHWAR RAMACHANDRA HEGADE
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-089-001/809021
(HANNUR)
|
1813003000NRG24060720230025210
|
06/07/2023
|
Dropadi Rajendra Bandichode
|
1813003WL003720
|
Dropadi Rajendra Bandichode
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172450
|
|
DROPATI RAJENDRA BANDICHODE
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-089-001/809021
(HANNUR)
|
1813003000NRG24060720230025211
|
06/07/2023
|
surekha
|
1813003WL003720
|
surekha
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172451
|
|
SUREKHA MUTANNA BANDICHODE
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-089-001/8090285
(HANNUR)
|
1813003000NRG24060720230025212
|
06/07/2023
|
Murtuj Bandenavaj Jamadar
|
1813003WL003720
|
Murtuj Bandenavaj Jamadar
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230172455
|
|
MURTUJ BANDENAVAJ JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|