|
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-13-003-010-001/50
(BOROTI (KHURD))
|
1813003000NRG24061120230087476
|
06/11/2023
|
Shila Shankar Rathod
|
1813003WL011563
|
Shila Shankar Rathod
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045670B
|
|
Shila Shankar Rathod
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-022-001/1054
(JEUR)
|
1813003000NRG24061120230087566
|
06/11/2023
|
Chand Daud Attar
|
1813003WL011566
|
Chand Daud Attar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456708
|
|
Chand Daud Attar
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-039-001/809208
(UMARGE)
|
1813003000NRG24061120230087608
|
06/11/2023
|
GURUSHANT BABAURAO DEVSANGI
|
1813003WL011568
|
GURUSHANT BABAURAO DEVSANGI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456706
|
|
GURUSHANT BABAURAO DEVSANGI
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-012-001/80
(DODYAL)
|
1813003000NRG24061120230087510
|
06/11/2023
|
Halgode Minakashi Dayanand
|
1813003WL011564
|
Halgode Minakashi Dayanand
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456704
|
|
Halgode Minakashi Dayanand
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-012-001/809336219
(DODYAL)
|
1813003000NRG24061120230087518
|
06/11/2023
|
Mahadkar Vrashali Sidhanath
|
1813003WL011564
|
Mahadkar Vrashali Sidhanath
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456705
|
|
Mahadkar Vrashali Sidhanath
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-012-001/81
(DODYAL)
|
1813003000NRG24061120230087520
|
06/11/2023
|
Halguode Gurudevi Swaminath
|
1813003WL011564
|
Halguode Gurudevi Swaminath
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456703
|
|
Halguode Gurudevi Swaminath
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-031-001/1415260
(KALLAPPAWADI)
|
1813003000NRG24061120230087638
|
06/11/2023
|
Nilappa Dareppa Mahale
|
1813003WL011570
|
Nilappa Dareppa Mahale
|
00769
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N11230045670A
|
|
Nilappa Dareppa Mahale
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-081-001/809004
(SANGAVI (KH))
|
1813003000NRG24061120230087364
|
06/11/2023
|
Shewata Ram Jadhav
|
1813003WL011557
|
Shewata Ram Jadhav
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456700
|
|
Shewata Ram Jadhav
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-081-001/809010
(SANGAVI (KH))
|
1813003000NRG24061120230087366
|
06/11/2023
|
Bhagu Shivraya Ghodake
|
1813003WL011557
|
Bhagu Shivraya Ghodake
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004566FF
|
|
Bhagu Shivraya Ghodake
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-081-001/809013
(SANGAVI (KH))
|
1813003000NRG24061120230087369
|
06/11/2023
|
Vitthal Tukaram Jagatap
|
1813003WL011557
|
Vitthal Tukaram Jagatap
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456702
|
|
Vitthal Tukaram Jagatap
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-081-001/809038
(SANGAVI (KH))
|
1813003000NRG24061120230087378
|
06/11/2023
|
Subhadra Yuvraj Lavate
|
1813003WL011557
|
Subhadra Yuvraj Lavate
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004566FE
|
|
Subhadra Yuvraj Lavate
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-081-001/809038
(SANGAVI (KH))
|
1813003000NRG24061120230087377
|
06/11/2023
|
Yuvaraj Tukaram Lavate
|
1813003WL011557
|
Yuvaraj Tukaram Lavate
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004566FD
|
|
Yuvaraj Tukaram Lavate
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-081-001/809039
(SANGAVI (KH))
|
1813003000NRG24061120230087379
|
06/11/2023
|
Sakharam Fakira Lavate
|
1813003WL011557
|
Sakharam Fakira Lavate
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004566FC
|
|
Sakharam Fakira Lavate
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-081-001/809133
(SANGAVI (KH))
|
1813003000NRG24061120230087387
|
06/11/2023
|
Pawan Subhash Lavte
|
1813003WL011557
|
Pawan Subhash Lavte
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456701
|
|
Pawan Subhash Lavte
|
()
|
|
15
|
AKKALKOT
|
MH-13-003-085-001/809023
(SHIRWALWADI)
|
1813003000NRG24061120230087168
|
06/11/2023
|
SANGSHEATTI APPASHA IRANNA
|
1813003WL011536
|
SANGSHEATTI APPASHA IRANNA
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456707
|
|
SANGSHEATTI APPASHA IRANNA
|
()
|
|
16
|
AKKALKOT
|
MH-13-003-099-001/809111
(SANGOLGI (A))
|
1813003000NRG24061120230087154
|
06/11/2023
|
Datappa Basana Chalgeri
|
1813003WL011535
|
Datappa Basana Chalgeri
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300456709
|
|
Datappa Basana Chalgeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26214
|
26214
|
|
|
|
|
|
|
|