|
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-13-003-023-001/1314396
(KADABGAON)
|
1813003000NRG24111120230092276
|
11/11/2023
|
SIDDHARAM CHANRSHA MOCHI
|
1813003WL012074
|
SIDDHARAM CHANRSHA MOCHI
|
00048
|
BKID0000727
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041782
|
|
SIDHDARAM CHANDRASHA MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKKALKOT
|
MH-13-003-023-001/1314464
(KADABGAON)
|
1813003000NRG24111120230092313
|
11/11/2023
|
SANGITA SANTOSH SUTAR
|
1813003WL012076
|
SANGITA SANTOSH SUTAR
|
00048
|
BKID0000727
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240041785
|
|
SANGITA SANTOSH SUTAR
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-023-001/384
(KADABGAON)
|
1813003000NRG24111120230092282
|
11/11/2023
|
Ambika Shivanand Sutar
|
1813003WL012074
|
Ambika Shivanand Sutar
|
00048
|
BKID0000727
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041784
|
|
AMBIKA SHIVANAND SUTAR
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-023-001/809310
(KADABGAON)
|
1813003000NRG24111120230092295
|
11/11/2023
|
MONPAA VIRBHADRA SUTAR
|
1813003WL012074
|
MONPAA VIRBHADRA SUTAR
|
00048
|
BKID0000727
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041783
|
|
MONAPPA VIRABHADAR SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-023-001/1314460
(KADABGAON)
|
1813003000NRG24111120230092310
|
11/11/2023
|
Vaibhav Kashinath Rathod
|
1813003WL012076
|
Vaibhav Kashinath Rathod
|
00048
|
BKID0000738
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240041788
|
|
MASTER VAIBHAV KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKKALKOT
|
MH-13-003-023-001/1314462
(KADABGAON)
|
1813003000NRG24111120230092311
|
11/11/2023
|
RAMCHANDRA DHONDAPPA SUTAR
|
1813003WL012076
|
RAMCHANDRA DHONDAPPA SUTAR
|
00048
|
BKID0000738
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240041786
|
|
RAMCHANDRA DHONDAPPA SUTAR
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-023-001/167
(KADABGAON)
|
1813003000NRG24111120230092315
|
11/11/2023
|
Sunita Kisan Rathod
|
1813003WL012076
|
Sunita Kisan Rathod
|
00048
|
BKID0000738
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240041787
|
|
SUNITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-035-001/808003
(MIRAJAGI)
|
1813003000NRG24091120230091022
|
11/11/2023
|
Ambadas Dhondiba Kadam
|
1813003WL011945
|
Ambadas Dhondiba Kadam
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041774
|
|
AMBADAS DHONDIBA KADAM
|
AXIS BANK(607153)
|
|
9
|
AKKALKOT
|
MH-13-003-035-001/809035
(MIRAJAGI)
|
1813003000NRG24091120230091025
|
11/11/2023
|
Putalabai Vithoba Nimbal
|
1813003WL011945
|
Putalabai Vithoba Nimbal
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041773
|
|
Mr. VITHOBA AMASIDDHA NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKKALKOT
|
MH-13-003-035-001/809168
(MIRAJAGI)
|
1813003000NRG24091120230091027
|
11/11/2023
|
MALKARI GANPATI PATIL
|
1813003WL011945
|
MALKARI GANPATI PATIL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041790
|
|
MALKARI GANPATI PATIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
AKKALKOT
|
MH-13-003-035-001/809205
(MIRAJAGI)
|
1813003000NRG24091120230091030
|
11/11/2023
|
GURUBAI LAXMAN NIMBAL
|
1813003WL011945
|
GURUBAI LAXMAN NIMBAL
|
00051
|
MAHB0000111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041772
|
|
Mrs. GURUBAI LAKSHMAN NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKKALKOT
|
MH-13-003-035-001/809351
(MIRAJAGI)
|
1813003000NRG24091120230091032
|
11/11/2023
|
Siddhappa Amasiddha Nimbal
|
1813003WL011945
|
Siddhappa Amasiddha Nimbal
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041775
|
|
SIDDHAPPA AMASIDDHA NIMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-035-001/809184
(MIRAJAGI)
|
1813003000NRG24091120230091028
|
11/11/2023
|
PRAKASH MOHAN LONDHE
|
1813003WL011945
|
PRAKASH MOHAN LONDHE
|
00051
|
MAHB0001127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041771
|
|
Mr. PRAKASH MOHAN LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AKKALKOT
|
MH-13-003-023-001/1314370
(KADABGAON)
|
1813003000NRG24111120230092275
|
11/11/2023
|
MANISHA BASANNA MOCHI
|
1813003WL012074
|
MANISHA BASANNA MOCHI
|
00089
|
CBIN0284661
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041793
|
|
MANISHA BASANNA MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
15
|
AKKALKOT
|
MH-13-003-023-001/809118
(KADABGAON)
|
1813003000NRG24111120230092336
|
11/11/2023
|
rupashing Gousu Rathod
|
1813003WL012076
|
rupashing Gousu Rathod
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240041776
|
|
RUPSING GOSU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-035-001/808004
(MIRAJAGI)
|
1813003000NRG24091120230091023
|
11/11/2023
|
Yoginath Revansiddha Pujari
|
1813003WL011945
|
Yoginath Revansiddha Pujari
|
00409
|
SIBL0000499
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041781
|
|
Mr. Yoginath Revansiddha Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AKKALKOT
|
MH-13-003-023-001/1112300
(KADABGAON)
|
1813003000NRG24111120230092305
|
11/11/2023
|
Choudappa Ganapati Sutar
|
1813003WL012076
|
Choudappa Ganapati Sutar
|
00415
|
SBIN0000304
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240041779
|
|
CHOUDAPPA GANAPATI SUTAR
|
BANK OF INDIA(508505)
|
|
18
|
AKKALKOT
|
MH-13-003-023-001/1314396
(KADABGAON)
|
1813003000NRG24111120230092277
|
11/11/2023
|
PARVATI SIDDAHRAM MOCHI
|
1813003WL012074
|
PARVATI SIDDAHRAM MOCHI
|
00415
|
SBIN0000304
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041780
|
|
SIDDHAPPA CHANDRASHA MOCHI
|
BANK OF INDIA(508505)
|
|
19
|
AKKALKOT
|
MH-13-003-023-001/809118
(KADABGAON)
|
1813003000NRG24111120230092337
|
11/11/2023
|
MATABAI RUPASINGH RATHOD
|
1813003WL012076
|
MATABAI RUPASINGH RATHOD
|
00415
|
SBIN0000304
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240041778
|
|
MRS MATABAI RUPASHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKKALKOT
|
MH-13-003-023-001/809251
(KADABGAON)
|
1813003000NRG24111120230092292
|
11/11/2023
|
Malappa Kalappa Mali
|
1813003WL012074
|
Malappa Kalappa Mali
|
00415
|
SBIN0000304
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041777
|
|
MR MALAPA KALAPA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
21
|
AKKALKOT
|
MH-13-003-023-001/112309-A
(KADABGAON)
|
1813003000NRG24111120230092273
|
11/11/2023
|
Kashinath
|
1813003WL012074
|
Kashinath
|
00415
|
SBIN0003296
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041791
|
|
MR KASHINATH SHARANAPPA MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKKALKOT
|
MH-13-003-023-001/809251
(KADABGAON)
|
1813003000NRG24111120230092293
|
11/11/2023
|
Rajashri
|
1813003WL012074
|
Rajashri
|
00415
|
SBIN0003296
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240041792
|
|
RAJSHRI MALAPPA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
23
|
AKKALKOT
|
MH-13-003-023-001/111
(KADABGAON)
|
1813003000NRG24111120230092302
|
11/11/2023
|
Aherwadi Annappa Shivningappa
|
1813003WL012076
|
Aherwadi Annappa Shivningappa
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240041789
|
|
ANAPPA SHIVALINGAPPA AHERAVADOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37971
|
37971
|
|
|
|
|
|
|
|