|
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-13-003-041-001/7
(SATANDUDHANI)
|
1813003000NRG24201020230077594
|
20/10/2023
|
Subhash Babu Chavan
|
1813003WL010251
|
Subhash Babu Chavan
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765336
|
|
Subhash Babu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-035-001/809150
(MIRAJAGI)
|
1813003000NRG24201020230077582
|
20/10/2023
|
Bhagawa Andapa Nimbal
|
1813003WL010250
|
Bhagawa Andapa Nimbal
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230765337
|
|
Mr. ANDAPPA BHIMASHA NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-035-001/809150
(MIRAJAGI)
|
1813003000NRG24201020230077583
|
20/10/2023
|
Lxman Andappa Nimbal
|
1813003WL010250
|
Lxman Andappa Nimbal
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765338
|
|
LAXMAN ANDAPPA NIMBAL
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-041-001/1314347
(SATANDUDHANI)
|
1813003000NRG24201020230077587
|
20/10/2023
|
GANGADHAR KUMBHAR
|
1813003WL010251
|
GANGADHAR KUMBHAR
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765340
|
|
GANGADHAR CHAUDAPPA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
AKKALKOT
|
MH-13-003-041-001/1314347
(SATANDUDHANI)
|
1813003000NRG24201020230077588
|
20/10/2023
|
SHOBHA GANGADHAR KUMBHAR
|
1813003WL010251
|
SHOBHA GANGADHAR KUMBHAR
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765339
|
|
SHOBHA GANGADHAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-035-001/809151
(MIRAJAGI)
|
1813003000NRG24201020230077584
|
20/10/2023
|
Mallikarjun Somning Nimbal
|
1813003WL010250
|
Mallikarjun Somning Nimbal
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765341
|
|
MALLIKARJUN SOMNING NIMBAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-041-001/1314696
(SATANDUDHANI)
|
1813003000NRG24201020230077590
|
20/10/2023
|
Husenbasha Rukamoddin Nadaf
|
1813003WL010251
|
Husenbasha Rukamoddin Nadaf
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765347
|
|
HUSENBASHA RUKAMODDIN NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-041-001/809171
(SATANDUDHANI)
|
1813003000NRG24201020230077601
|
20/10/2023
|
Adinath Vishawanth Kale
|
1813003WL010251
|
Adinath Vishawanth Kale
|
00468
|
UBIN0541036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765348
|
|
ADINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-041-001/1314340
(SATANDUDHANI)
|
1813003000NRG24201020230077586
|
20/10/2023
|
DATTATRAY GANPAT JANKAR
|
1813003WL010251
|
DATTATRAY GANPAT JANKAR
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765350
|
|
Mr. DATTATRYA GANPAT JANKAR (18003)
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKKALKOT
|
MH-13-003-041-001/809060
(SATANDUDHANI)
|
1813003000NRG24201020230077599
|
20/10/2023
|
Kantabai Shivaji Chavan
|
1813003WL010251
|
Kantabai Shivaji Chavan
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765349
|
|
KASTURABAI BABU CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
AKKALKOT
|
MH-13-003-041-001/809060
(SATANDUDHANI)
|
1813003000NRG24201020230077598
|
20/10/2023
|
Shivaji Bhimu Chavan
|
1813003WL010251
|
Shivaji Bhimu Chavan
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765352
|
|
SHIVAJI BHIMU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
AKKALKOT
|
MH-13-003-041-001/809094
(SATANDUDHANI)
|
1813003000NRG24201020230077600
|
20/10/2023
|
Mahadev Sayabanna Jamadar
|
1813003WL010251
|
Mahadev Sayabanna Jamadar
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765351
|
|
MAHADEV SAYABANNA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-041-001/1314427
(SATANDUDHANI)
|
1813003000NRG24201020230077589
|
20/10/2023
|
Nadaf Imam Rukumoddin
|
1813003WL010251
|
Nadaf Imam Rukumoddin
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765345
|
|
IMAM RUKAMODHDIN NADAF
|
UNION BANK OF INDIA(508500)
|
|
14
|
AKKALKOT
|
MH-13-003-041-001/7
(SATANDUDHANI)
|
1813003000NRG24201020230077593
|
20/10/2023
|
Babu Rupasing Chavhan
|
1813003WL010251
|
Babu Rupasing Chavhan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765344
|
|
BABU RUPA CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
AKKALKOT
|
MH-13-003-041-001/809014
(SATANDUDHANI)
|
1813003000NRG24201020230077595
|
20/10/2023
|
Ratan Dhansing Rathod
|
1813003WL010251
|
Ratan Dhansing Rathod
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765342
|
|
RATAN DHANSING RATHOD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
AKKALKOT
|
MH-13-003-041-001/809024
(SATANDUDHANI)
|
1813003000NRG24201020230077596
|
20/10/2023
|
Ashok Mallinath Rathod
|
1813003WL010251
|
Ashok Mallinath Rathod
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765346
|
|
ASHOK MALLINATH RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
AKKALKOT
|
MH-13-003-041-001/809040
(SATANDUDHANI)
|
1813003000NRG24201020230077597
|
20/10/2023
|
Walu Ramu Chavan
|
1813003WL010251
|
Walu Ramu Chavan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765343
|
|
Walu Ramu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|