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-13-003-089-001/103 (HANNUR)
|
1813003000NRG24031020230067147
|
03/10/2023
|
Malappa Laxman Paratnale
|
1813003WL009034
|
Malappa Laxman Paratnale
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438357
|
|
MALAPPA LAXMAN PARATNALE
|
BANK OF INDIA(508505)
|
2
|
AKKALKOT
|
MH-13-003-089-001/103 (HANNUR)
|
1813003000NRG24031020230067148
|
03/10/2023
|
Nirmala Malappa Paratnale
|
1813003WL009034
|
Nirmala Malappa Paratnale
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438358
|
|
NIRMAL MALAPPA PARATNALE
|
BANK OF INDIA(508505)
|
3
|
AKKALKOT
|
MH-13-003-089-001/121 (HANNUR)
|
1813003000NRG24031020230067152
|
03/10/2023
|
Sushila Parameshwar Hegade
|
1813003WL009034
|
Sushila Parameshwar Hegade
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438368
|
|
SUSHILA PARAMESHWAR HEGADE
|
BANK OF INDIA(508505)
|
4
|
AKKALKOT
|
MH-13-003-089-001/121 (HANNUR)
|
1813003000NRG24031020230067153
|
03/10/2023
|
Yuaraj Parameshwar Hegde
|
1813003WL009034
|
Yuaraj Parameshwar Hegde
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438363
|
|
YUARAJ PARAMESHWAR HEGDE
|
BANK OF INDIA(508505)
|
5
|
AKKALKOT
|
MH-13-003-089-001/14 (HANNUR)
|
1813003000NRG24031020230067155
|
03/10/2023
|
Maruti Laxman Balshankar
|
1813003WL009034
|
Maruti Laxman Balshankar
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438372
|
|
MARUTI LAXMAN BALSHANKAR
|
BANK OF INDIA(508505)
|
6
|
AKKALKOT
|
MH-13-003-089-001/3 (HANNUR)
|
1813003000NRG24031020230066986
|
03/10/2023
|
Nagnath Bhimashankar Rotte
|
1813003WL009006
|
Nagnath Bhimashankar Rotte
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438359
|
|
NAGANATH BHIMASHANKAR SHETTE
|
BANK OF INDIA(508505)
|
7
|
AKKALKOT
|
MH-13-003-089-001/3 (HANNUR)
|
1813003000NRG24031020230066985
|
03/10/2023
|
Prabhawati Bhimashanakar Rotte
|
1813003WL009006
|
Prabhawati Bhimashanakar Rotte
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438355
|
|
PRABHAVATI BHIMASHANKAR ROTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AKKALKOT
|
MH-13-003-089-001/3 (HANNUR)
|
1813003000NRG24031020230066987
|
03/10/2023
|
Uma Bhimashankar Rotte
|
1813003WL009006
|
Uma Bhimashankar Rotte
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438361
|
|
UMA NAGNATH ROTTE
|
BANK OF INDIA(508505)
|
9
|
AKKALKOT
|
MH-13-003-089-001/40 (HANNUR)
|
1813003000NRG24031020230067160
|
03/10/2023
|
Bharat Siddhappa Hegade
|
1813003WL009034
|
Bharat Siddhappa Hegade
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438367
|
|
BHARAT SIDDHAPPA HEGADE
|
BANK OF INDIA(508505)
|
10
|
AKKALKOT
|
MH-13-003-089-001/40 (HANNUR)
|
1813003000NRG24031020230067159
|
03/10/2023
|
Siddappa Bapuraya Hegade
|
1813003WL009034
|
Siddappa Bapuraya Hegade
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438371
|
|
SIDDHAPPA BAPURAYA HEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
AKKALKOT
|
MH-13-003-089-001/77 (HANNUR)
|
1813003000NRG24031020230067166
|
03/10/2023
|
Kashinath Ghodake
|
1813003WL009034
|
Kashinath Ghodake
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438366
|
|
KASHINATH MARUTI GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AKKALKOT
|
MH-13-003-089-001/77 (HANNUR)
|
1813003000NRG24031020230067167
|
03/10/2023
|
Shivkanta Kashinath Ghodake
|
1813003WL009034
|
Shivkanta Kashinath Ghodake
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438365
|
|
SHIVKANTA KASHINATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AKKALKOT
|
MH-13-003-089-001/77 (HANNUR)
|
1813003000NRG24031020230067168
|
03/10/2023
|
Vikas Kashinath Ghodake
|
1813003WL009034
|
Vikas Kashinath Ghodake
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438364
|
|
VIKAS KASHINATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
AKKALKOT
|
MH-13-003-089-001/809021 (HANNUR)
|
1813003000NRG24031020230067172
|
03/10/2023
|
Dropadi Rajendra Bandichode
|
1813003WL009034
|
Dropadi Rajendra Bandichode
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438374
|
|
DROPATI RAJENDRA BANDICHODE
|
BANK OF INDIA(508505)
|
15
|
AKKALKOT
|
MH-13-003-089-001/809021 (HANNUR)
|
1813003000NRG24031020230067173
|
03/10/2023
|
surekha
|
1813003WL009034
|
surekha
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438373
|
|
SUREKHA MUTANNA BANDICHODE
|
BANK OF INDIA(508505)
|
16
|
AKKALKOT
|
MH-13-003-089-001/82 (HANNUR)
|
1813003000NRG24031020230066996
|
03/10/2023
|
Sangita Shambuling Bharamashetti
|
1813003WL009006
|
Sangita Shambuling Bharamashetti
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438356
|
|
SANGITA SHABULING BHARAMASHETTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AKKALKOT
|
MH-13-003-089-001/82 (HANNUR)
|
1813003000NRG24031020230066995
|
03/10/2023
|
Shambuling Sharanappa Bharamashetti
|
1813003WL009006
|
Shambuling Sharanappa Bharamashetti
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438362
|
|
SHAMBHULING SHARANAPPA BHARAMASHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AKKALKOT
|
MH-13-003-089-001/9 (HANNUR)
|
1813003000NRG24031020230067179
|
03/10/2023
|
Gourabai Ramchandra Bharamshetti
|
1813003WL009034
|
Gourabai Ramchandra Bharamshetti
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438369
|
|
GOURABAI RAMCHANDRA BHARAMSHETTI
|
BANK OF INDIA(508505)
|
19
|
AKKALKOT
|
MH-13-003-089-001/9 (HANNUR)
|
1813003000NRG24031020230067180
|
03/10/2023
|
Nagesh Ramachandra Bharamashetti
|
1813003WL009034
|
Nagesh Ramachandra Bharamashetti
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438370
|
|
NAGESH RAMACHANDRA BHARAMASHETTI
|
BANK OF INDIA(508505)
|
20
|
AKKALKOT
|
MH-13-003-089-001/9 (HANNUR)
|
1813003000NRG24031020230067178
|
03/10/2023
|
Ramachandra Vishwanath Bharamashetti
|
1813003WL009034
|
Ramachandra Vishwanath Bharamashetti
|
00048
|
BKID0000722
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6056438360
|
|
RAMACHANDRA VISHWANATH BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|