|
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-13-003-018-001/809133
(HALCHINCHOLI)
|
1813003000NRG24200720230030533
|
20/07/2023
|
BANASODE KAVITA BABRUVAN
|
1813003WL004400
|
BANASODE KAVITA BABRUVAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302427877
|
|
BANASODE KAVITA BABRUVAN
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-034-001/809108-A
(MUNDEWADI)
|
1813003000NRG24200720230030568
|
20/07/2023
|
Hariba Rama Survase
|
1813003WL004406
|
Hariba Rama Survase
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242787F
|
|
Hariba Rama Survase
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-051-001/809526
(BANDOLE (BK))
|
1813003000NRG24200720230030507
|
20/07/2023
|
Ahilyabai Vasant Madkar
|
1813003WL004396
|
Ahilyabai Vasant Madkar
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302427883
|
|
Ahilyabai Vasant Madkar
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-064-001/809199
(HASAPUR)
|
1813003000NRG24200720230030669
|
20/07/2023
|
MORE DASHARATH SHIVRAM
|
1813003WL004420
|
MORE DASHARATH SHIVRAM
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302427878
|
|
MORE DASHARATH SHIVRAM
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-046-001/1112115
(TADAWAL)
|
1813003000NRG24200720230030556
|
20/07/2023
|
BHAIRAPPA SANGPPA KORPE
|
1813003WL004405
|
BHAIRAPPA SANGPPA KORPE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230242787E
|
|
BHAIRAPPA SANGPPA KORPE
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-046-001/225
(TADAWAL)
|
1813003000NRG24200720230030561
|
20/07/2023
|
Appasha Khandappa Charate
|
1813003WL004405
|
Appasha Khandappa Charate
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302427881
|
|
Appasha Khandappa Charate
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-046-001/290
(TADAWAL)
|
1813003000NRG24200720230030563
|
20/07/2023
|
Nagnath Mahadev Kote
|
1813003WL004405
|
Nagnath Mahadev Kote
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302427880
|
|
Nagnath Mahadev Kote
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-051-001/13149596
(BANDOLE (BK))
|
1813003000NRG24200720230030485
|
20/07/2023
|
Devkate Ram Bhimsh
|
1813003WL004396
|
Devkate Ram Bhimsh
|
00769
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302427879
|
|
Devkate Ram Bhimsh
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-051-001/13149632
(BANDOLE (BK))
|
1813003000NRG24200720230030488
|
20/07/2023
|
Bandgar Kerabai Laxman
|
1813003WL004396
|
Bandgar Kerabai Laxman
|
00769
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230242787A
|
|
Bandgar Kerabai Laxman
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-051-001/809260
(BANDOLE (BK))
|
1813003000NRG24200720230030501
|
20/07/2023
|
suresh nilppa katte
|
1813003WL004396
|
suresh nilppa katte
|
00769
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302427882
|
|
suresh nilppa katte
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-112-001/13140105
(BINJANER)
|
1813003000NRG24200720230030590
|
20/07/2023
|
Gaikwad Dhulappa Danaapa
|
1813003WL004410
|
Gaikwad Dhulappa Danaapa
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242787C
|
|
Gaikwad Dhulappa Danaapa
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-112-001/13140105
(BINJANER)
|
1813003000NRG24200720230030591
|
20/07/2023
|
Gaikwad Laxmibai Dhulappa
|
1813003WL004410
|
Gaikwad Laxmibai Dhulappa
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242787B
|
|
Gaikwad Laxmibai Dhulappa
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-112-001/13140105
(BINJANER)
|
1813003000NRG24200720230030592
|
20/07/2023
|
Gaikwad Shantravva Dhanappa
|
1813003WL004410
|
Gaikwad Shantravva Dhanappa
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230242787D
|
|
Gaikwad Shantravva Dhanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|