|
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-13-003-032-001/809494
(MANGARUL)
|
1813003000NRG24040120240121602
|
05/01/2024
|
SOMNATH BHIMASHANKAR KUDAL
|
1813003WL015714
|
SOMNATH BHIMASHANKAR KUDAL
|
00051
|
MAHB0000163
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827931
|
|
Mr. SOMANATH BHIMASHANKAR KUDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24030120240121399
|
05/01/2024
|
Babusha Jeteppa Kurhade
|
1813003WL015677
|
Babusha Jeteppa Kurhade
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827935
|
|
MR BABUSHA JETEPPA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24030120240121398
|
05/01/2024
|
Sonabai Jeteppa Kurhad
|
1813003WL015677
|
Sonabai Jeteppa Kurhad
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827933
|
|
MRS SONABAI JETAPPA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKKALKOT
|
MH-13-003-032-001/76
(MANGARUL)
|
1813003000NRG24040120240121595
|
05/01/2024
|
MALLIKARJUN DHONDAPPA HADPAD
|
1813003WL015714
|
MALLIKARJUN DHONDAPPA HADPAD
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827932
|
|
MR MALLIKARJUN DHONDAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24030120240121459
|
05/01/2024
|
Baburao Devanna Hangargi
|
1813003WL015691
|
Baburao Devanna Hangargi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827929
|
|
MR BABURAO DEVANNA HANGARAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24030120240121458
|
05/01/2024
|
Malkanna Devanna Hangaragi
|
1813003WL015691
|
Malkanna Devanna Hangaragi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827928
|
|
MALAKANNA DEVANNA HANGARAGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKKALKOT
|
MH-13-003-032-001/809494
(MANGARUL)
|
1813003000NRG24040120240121601
|
05/01/2024
|
BHIMASHANKAR BABU KUDAL
|
1813003WL015714
|
BHIMASHANKAR BABU KUDAL
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827934
|
|
BHIMASHANKAR BABU KUDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-032-001/244
(MANGARUL)
|
1813003000NRG24030120240121397
|
05/01/2024
|
Jeteppa Bhimanna Kurhad
|
1813003WL015677
|
Jeteppa Bhimanna Kurhad
|
00468
|
UBIN0901881
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827930
|
|
JETEPPA BHIMANNA KURHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-032-001/76
(MANGARUL)
|
1813003000NRG24040120240121598
|
05/01/2024
|
Anjali Sidharam Hadapad
|
1813003WL015714
|
Anjali Sidharam Hadapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827936
|
|
ANJALI CHIDANAND NHAVI
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-032-001/76
(MANGARUL)
|
1813003000NRG24040120240121597
|
05/01/2024
|
Prema Mallikarjun Hadapad
|
1813003WL015714
|
Prema Mallikarjun Hadapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827937
|
|
PREMA MALLIKARJUN HADPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AKKALKOT
|
MH-13-003-032-001/76
(MANGARUL)
|
1813003000NRG24040120240121596
|
05/01/2024
|
Siddharam Dhondappa Hadpad
|
1813003WL015714
|
Siddharam Dhondappa Hadpad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827926
|
|
SIDDHARAM DHONDAPPA HADPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24030120240121460
|
05/01/2024
|
Siddhavva Babu Hangaragi
|
1813003WL015691
|
Siddhavva Babu Hangaragi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500827927
|
|
SIDDHAVVA BABU HANGARAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|