|
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-13-003-023-001/168
(KADABGAON)
|
1813003000NRG24210320240160599
|
22/03/2024
|
Devidas Arjun Rathod
|
1813003WL020716
|
Devidas Arjun Rathod
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328804
|
|
DEVIDAS ARJUN RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160610
|
22/03/2024
|
Bebibai Vishwanath Rathod
|
1813003WL020716
|
Bebibai Vishwanath Rathod
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328806
|
|
BEBIBAI VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160615
|
22/03/2024
|
Bebibai Vishwanath Rathod
|
1813003WL020716
|
Bebibai Vishwanath Rathod
|
00045
|
BARB0VJAKKA
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328805
|
|
BEBIBAI VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160616
|
22/03/2024
|
Rohit Vishwanath Rathod
|
1813003WL020716
|
Rohit Vishwanath Rathod
|
00045
|
BARB0VJAKKA
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328808
|
|
ROHIT VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160611
|
22/03/2024
|
Rohit Vishwanath Rathod
|
1813003WL020716
|
Rohit Vishwanath Rathod
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328807
|
|
ROHIT VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-023-001/809146
(KADABGAON)
|
1813003000NRG24210320240160617
|
22/03/2024
|
Rma Kisan Rathod
|
1813003WL020716
|
Rma Kisan Rathod
|
00048
|
BKID0000727
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328783
|
|
MRS RMA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKKALKOT
|
MH-13-003-023-001/809146
(KADABGAON)
|
1813003000NRG24210320240160618
|
22/03/2024
|
Rma Kisan Rathod
|
1813003WL020716
|
Rma Kisan Rathod
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328782
|
|
MRS RMA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKKALKOT
|
MH-13-003-036-001/13149730
(NAVINDAGI)
|
1813003000NRG24200320240159574
|
22/03/2024
|
Paravin Salim Jamadar
|
1813003WL020585
|
Paravin Salim Jamadar
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328781
|
|
PARAVIN SALIM JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKKALKOT
|
MH-13-003-036-001/72
(NAVINDAGI)
|
1813003000NRG24200320240159577
|
22/03/2024
|
Appulal Imam Hajane
|
1813003WL020585
|
Appulal Imam Hajane
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328779
|
|
APPULAL IMAM HAJANE
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-036-001/8009197
(NAVINDAGI)
|
1813003000NRG24200320240159579
|
22/03/2024
|
Hasan Nabilala Jamadar
|
1813003WL020585
|
Hasan Nabilala Jamadar
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328778
|
|
HASAN NABILAL JAMADAR
|
BANK OF INDIA(508505)
|
|
11
|
AKKALKOT
|
MH-13-003-036-001/8009197
(NAVINDAGI)
|
1813003000NRG24200320240159580
|
22/03/2024
|
Kajal Hasan Jamadar
|
1813003WL020585
|
Kajal Hasan Jamadar
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328780
|
|
KAJAL HASAN JAMADAR
|
BANK OF INDIA(508505)
|
|
12
|
AKKALKOT
|
MH-13-003-036-001/8009197
(NAVINDAGI)
|
1813003000NRG24200320240159578
|
22/03/2024
|
Madina Akabar Jamadar
|
1813003WL020585
|
Madina Akabar Jamadar
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328777
|
|
MADINA AKBAR JAMADAR
|
BANK OF INDIA(508505)
|
|
13
|
AKKALKOT
|
MH-13-003-036-001/809291
(NAVINDAGI)
|
1813003000NRG24200320240159582
|
22/03/2024
|
KULASUMABI NABILAL MUJAVAR
|
1813003WL020585
|
KULASUMABI NABILAL MUJAVAR
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328775
|
|
KULASUMABI NABILAL MUJAVAR
|
BANK OF INDIA(508505)
|
|
14
|
AKKALKOT
|
MH-13-003-036-001/809291
(NAVINDAGI)
|
1813003000NRG24200320240159581
|
22/03/2024
|
NABILAL DASTAGIR MUJAWAR
|
1813003WL020585
|
NABILAL DASTAGIR MUJAWAR
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328809
|
|
NABILAL DASTAGIR MUJAWAR
|
BANK OF INDIA(508505)
|
|
15
|
AKKALKOT
|
MH-13-003-036-001/809301
(NAVINDAGI)
|
1813003000NRG24200320240159583
|
22/03/2024
|
Mahamadli Saipan Mujawar
|
1813003WL020585
|
Mahamadli Saipan Mujawar
|
00048
|
BKID0000727
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328776
|
|
MAHAMADALI SAIPAN MUJAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-023-001/191
(KADABGAON)
|
1813003000NRG24210320240160601
|
22/03/2024
|
Vishwanath Krishna Chavan
|
1813003WL020716
|
Vishwanath Krishna Chavan
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328785
|
|
Mr. VISHWANATH KRUSHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKKALKOT
|
MH-13-003-023-001/191
(KADABGAON)
|
1813003000NRG24210320240160603
|
22/03/2024
|
Vishwanath Krishna Chavan
|
1813003WL020716
|
Vishwanath Krishna Chavan
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328786
|
|
Mr. VISHWANATH KRUSHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AKKALKOT
|
MH-13-003-023-001/344
(KADABGAON)
|
1813003000NRG24210320240160605
|
22/03/2024
|
Pinkitai Premnath Rathod
|
1813003WL020716
|
Pinkitai Premnath Rathod
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328790
|
|
PINKITAI PREMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKKALKOT
|
MH-13-003-023-001/344
(KADABGAON)
|
1813003000NRG24210320240160606
|
22/03/2024
|
Pinkitai Premnath Rathod
|
1813003WL020716
|
Pinkitai Premnath Rathod
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328789
|
|
PINKITAI PREMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160609
|
22/03/2024
|
Vishwanath Gopu Rathod
|
1813003WL020716
|
Vishwanath Gopu Rathod
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328787
|
|
VISHWNATH GOPAL RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160614
|
22/03/2024
|
Vishwanath Gopu Rathod
|
1813003WL020716
|
Vishwanath Gopu Rathod
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328788
|
|
VISHWNATH GOPAL RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
AKKALKOT
|
MH-13-003-036-001/13149730
(NAVINDAGI)
|
1813003000NRG24200320240159573
|
22/03/2024
|
Salim Chandaso Jamadar
|
1813003WL020585
|
Salim Chandaso Jamadar
|
00048
|
BKID0000738
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328784
|
|
SALIM CHANDSO JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
23
|
AKKALKOT
|
MH-13-003-036-001/71
(NAVINDAGI)
|
1813003000NRG24200320240159575
|
22/03/2024
|
Dastgirbasha Sayyad Mujawar
|
1813003WL020585
|
Dastgirbasha Sayyad Mujawar
|
00078
|
CNRB0015071
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328803
|
|
MR DASTGIRBASHA SAYYAD MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
24
|
AKKALKOT
|
MH-13-003-023-001/172
(KADABGAON)
|
1813003000NRG24210320240160600
|
22/03/2024
|
Bhau Gopal Rathod
|
1813003WL020716
|
Bhau Gopal Rathod
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328802
|
|
BHAU GOPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AKKALKOT
|
MH-13-003-023-001/166
(KADABGAON)
|
1813003000NRG24210320240160597
|
22/03/2024
|
Kamalabai Raju Rathod
|
1813003WL020716
|
Kamalabai Raju Rathod
|
00415
|
SBIN0000304
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328795
|
|
KAMALABAI RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
AKKALKOT
|
MH-13-003-023-001/166
(KADABGAON)
|
1813003000NRG24210320240160598
|
22/03/2024
|
Kamalabai Raju Rathod
|
1813003WL020716
|
Kamalabai Raju Rathod
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328794
|
|
KAMALABAI RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160607
|
22/03/2024
|
Gopu Puru Rathod
|
1813003WL020716
|
Gopu Puru Rathod
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328799
|
|
GOPU PURU RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160612
|
22/03/2024
|
Gopu Puru Rathod
|
1813003WL020716
|
Gopu Puru Rathod
|
00415
|
SBIN0000304
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328798
|
|
GOPU PURU RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160613
|
22/03/2024
|
Kashinath puro rathod
|
1813003WL020716
|
Kashinath puro rathod
|
00415
|
SBIN0000304
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328800
|
|
RATHOD KASHIBAI GOPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
AKKALKOT
|
MH-13-003-023-001/809128
(KADABGAON)
|
1813003000NRG24210320240160608
|
22/03/2024
|
Kashinath puro rathod
|
1813003WL020716
|
Kashinath puro rathod
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328801
|
|
RATHOD KASHIBAI GOPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
AKKALKOT
|
MH-13-003-023-001/809154
(KADABGAON)
|
1813003000NRG24210320240160619
|
22/03/2024
|
Lata Govind Rathod
|
1813003WL020716
|
Lata Govind Rathod
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328797
|
|
MRS LATA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AKKALKOT
|
MH-13-003-023-001/809154
(KADABGAON)
|
1813003000NRG24210320240160620
|
22/03/2024
|
Lata Govind Rathod
|
1813003WL020716
|
Lata Govind Rathod
|
00415
|
SBIN0000304
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328796
|
|
MRS LATA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
33
|
AKKALKOT
|
MH-13-003-023-001/191
(KADABGAON)
|
1813003000NRG24210320240160604
|
22/03/2024
|
Shanubai Vishwanath Chavan
|
1813003WL020716
|
Shanubai Vishwanath Chavan
|
00769
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243328792
|
|
SHANUBAI VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AKKALKOT
|
MH-13-003-023-001/191
(KADABGAON)
|
1813003000NRG24210320240160602
|
22/03/2024
|
Shanubai Vishwanath Chavan
|
1813003WL020716
|
Shanubai Vishwanath Chavan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243328793
|
|
SHANUBAI VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKKALKOT
|
MH-13-003-036-001/71
(NAVINDAGI)
|
1813003000NRG24200320240159576
|
22/03/2024
|
Rizwan Dastgirbasha Mujawar
|
1813003WL020585
|
Rizwan Dastgirbasha Mujawar
|
00769
|
YESB0SDC001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243328791
|
|
RIZWANA DASTGIRBASHA MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|