|
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-13-003-035-001/8080032
(MIRAJAGI)
|
1813003000NRG24140920230056765
|
15/09/2023
|
INDABAI SOMNING NIMBAL
|
1813003WL007710
|
INDABAI SOMNING NIMBAL
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E04310
|
|
INDABAI SOMNING NIMBAL
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-035-001/8080032
(MIRAJAGI)
|
1813003000NRG24140920230056764
|
15/09/2023
|
NIMBAL SOMNING BANDAPPA
|
1813003WL007710
|
NIMBAL SOMNING BANDAPPA
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E04319
|
|
NIMBAL SOMNING BANDAPPA
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-051-001/18
(BANDOLE (BK))
|
1813003000NRG24140920230057348
|
15/09/2023
|
Madina Siedu Pathan
|
1813003WL007759
|
Madina Siedu Pathan
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E0431A
|
|
Madina Siedu Pathan
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-051-001/809534
(BANDOLE (BK))
|
1813003000NRG24140920230057372
|
15/09/2023
|
Vimal Rupanure
|
1813003WL007759
|
Vimal Rupanure
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E0430E
|
|
Vimal Rupanure
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-012-001/79
(DODYAL)
|
1813003000NRG24140920230056635
|
15/09/2023
|
Halgode Abhishek Shivsharan
|
1813003WL007703
|
Halgode Abhishek Shivsharan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E04316
|
|
Halgode Abhishek Shivsharan
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-012-001/79
(DODYAL)
|
1813003000NRG24140920230056633
|
15/09/2023
|
Halgode Gangabai Shivasharan
|
1813003WL007703
|
Halgode Gangabai Shivasharan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E04315
|
|
Halgode Gangabai Shivasharan
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-012-001/79
(DODYAL)
|
1813003000NRG24140920230056634
|
15/09/2023
|
Halgode Rajshekhar Shivsharan
|
1813003WL007703
|
Halgode Rajshekhar Shivsharan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E04317
|
|
Halgode Rajshekhar Shivsharan
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-012-001/80
(DODYAL)
|
1813003000NRG24140920230056637
|
15/09/2023
|
Halgode Minakashi Dayanand
|
1813003WL007703
|
Halgode Minakashi Dayanand
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E04313
|
|
Halgode Minakashi Dayanand
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-012-001/809336219
(DODYAL)
|
1813003000NRG24140920230056645
|
15/09/2023
|
Mahadkar Vrashali Sidhanath
|
1813003WL007703
|
Mahadkar Vrashali Sidhanath
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E0430D
|
|
Mahadkar Vrashali Sidhanath
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-012-001/81
(DODYAL)
|
1813003000NRG24140920230056647
|
15/09/2023
|
Halguode Gurudevi Swaminath
|
1813003WL007703
|
Halguode Gurudevi Swaminath
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E04314
|
|
Halguode Gurudevi Swaminath
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-025-001/8091029
(KARAJAGI)
|
1813003000NRG24140920230056551
|
15/09/2023
|
Kumbhar Shantabai Guranna
|
1813003WL007696
|
Kumbhar Shantabai Guranna
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E04311
|
|
Kumbhar Shantabai Guranna
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-025-001/8091074
(KARAJAGI)
|
1813003000NRG24140920230056515
|
15/09/2023
|
Panchappa Pare
|
1813003WL007692
|
Panchappa Pare
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E04312
|
|
Panchappa Pare
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-051-001/13149632
(BANDOLE (BK))
|
1813003000NRG24140920230057343
|
15/09/2023
|
Bandgar Kerabai Laxman
|
1813003WL007759
|
Bandgar Kerabai Laxman
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E04318
|
|
Bandgar Kerabai Laxman
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-051-001/809260
(BANDOLE (BK))
|
1813003000NRG24140920230057363
|
15/09/2023
|
suresh nilppa katte
|
1813003WL007759
|
suresh nilppa katte
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E0430F
|
|
suresh nilppa katte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|