|
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-13-003-023-001/1314490
(KADABGAON)
|
1813003000NRG24131120230092542
|
16/11/2023
|
SOMANATH BASANIGAYA NANDIKOL
|
1813003WL012098
|
SOMANATH BASANIGAYA NANDIKOL
|
00048
|
BKID0000727
|
1734
|
1734
|
Processed
|
24/01/2024
|
|
A024240317648
|
|
SOMNATH BASLINGAYYA NANDIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKKALKOT
|
MH-13-003-023-001/809244
(KADABGAON)
|
1813003000NRG24131120230092551
|
16/11/2023
|
Shridevi Shrishael Koshyi
|
1813003WL012098
|
Shridevi Shrishael Koshyi
|
00048
|
BKID0000727
|
1734
|
1734
|
Processed
|
24/01/2024
|
|
A024240317649
|
|
SHRIDEVI SHRISHAEL KOSHTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-023-001/809244
(KADABGAON)
|
1813003000NRG24131120230092550
|
16/11/2023
|
Shrshail Mallinath Koshti
|
1813003WL012098
|
Shrshail Mallinath Koshti
|
00048
|
BKID0000735
|
1734
|
1734
|
Processed
|
24/01/2024
|
|
A024240317650
|
|
SHRSHAIL MALLINATH KOSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-040-001/35
(SHAWAL)
|
1813003000NRG24161120230093617
|
16/11/2023
|
Malappa Bhaganna Shivasharan
|
1813003WL012236
|
Malappa Bhaganna Shivasharan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317651
|
|
MALAPPA BHAGANNA SHIVASHARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AKKALKOT
|
MH-13-003-040-001/809076
(SHAWAL)
|
1813003000NRG24161120230093619
|
16/11/2023
|
Layappa Somanna Pujari
|
1813003WL012236
|
Layappa Somanna Pujari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317653
|
|
LAYAPPA SOMANNA PUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AKKALKOT
|
MH-13-003-040-001/809076
(SHAWAL)
|
1813003000NRG24161120230093620
|
16/11/2023
|
Layavva Layappa Pujari
|
1813003WL012236
|
Layavva Layappa Pujari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317652
|
|
LAYAVVA LAYAPPA PUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-023-001/809075
(KADABGAON)
|
1813003000NRG24131120230092547
|
16/11/2023
|
Mahibub Mulka Mulla
|
1813003WL012098
|
Mahibub Mulka Mulla
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
24/01/2024
|
|
A024240317647
|
|
MAHIBUB MULKA MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-023-001/809140
(KADABGAON)
|
1813003000NRG24131120230092548
|
16/11/2023
|
Shivanand Karbasayya Nandikol
|
1813003WL012098
|
Shivanand Karbasayya Nandikol
|
00769
|
YESB0SDC001
|
1734
|
1734
|
Processed
|
24/01/2024
|
|
A024240317654
|
|
SHIVANAND KARABASAYYA NANDIKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12765
|
12765
|
|
|
|
|
|
|
|