|
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-13-003-089-001/105
(HANNUR)
|
1813003000NRG24081220230103917
|
08/12/2023
|
Suryakant Anappa Bandichhode
|
1813003WL013574
|
Suryakant Anappa Bandichhode
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144929
|
|
SURYAKANT ANAPPA BANDICHHODE
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-089-001/167
(HANNUR)
|
1813003000NRG24081220230103918
|
08/12/2023
|
Tipanna Anandarao Khandekr
|
1813003WL013574
|
Tipanna Anandarao Khandekr
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144933
|
|
TIPANNA ANANDARAO KHANDEKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKKALKOT
|
MH-13-003-089-001/169
(HANNUR)
|
1813003000NRG24081220230103923
|
08/12/2023
|
Revanasiddh Sanjay Bharamashetti
|
1813003WL013574
|
Revanasiddh Sanjay Bharamashetti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144932
|
|
REVANASIDDH SANJAY BHARAMASHETTI
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-089-001/809082
(HANNUR)
|
1813003000NRG24081220230103934
|
08/12/2023
|
Maruti Shrimant Shirole
|
1813003WL013574
|
Maruti Shrimant Shirole
|
00048
|
BKID0000722
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
A031240144931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-089-001/809121
(HANNUR)
|
1813003000NRG24081220230103935
|
08/12/2023
|
Mahadev Laxman Jalkote
|
1813003WL013574
|
Mahadev Laxman Jalkote
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144928
|
|
MAHADEV LAXMAN JALAKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKKALKOT
|
MH-13-003-089-001/809375
(HANNUR)
|
1813003000NRG24081220230103941
|
08/12/2023
|
Shantabai Paramesvar Fasage
|
1813003WL013574
|
Shantabai Paramesvar Fasage
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144930
|
|
SHANTABAI PARAMESVAR FASAGE
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-089-001/80968
(HANNUR)
|
1813003000NRG24081220230103942
|
08/12/2023
|
Vithabai Ningappa Pujari
|
1813003WL013574
|
Vithabai Ningappa Pujari
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144936
|
|
VITHABAI NIGAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-089-001/80970
(HANNUR)
|
1813003000NRG24081220230103944
|
08/12/2023
|
Siddhavvabai Arjun Khandekar
|
1813003WL013574
|
Siddhavvabai Arjun Khandekar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144935
|
|
SIDDHAVVABAI ARJUN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-089-001/169
(HANNUR)
|
1813003000NRG24081220230103922
|
08/12/2023
|
Nagnath Sanjay Bharamshetty
|
1813003WL013574
|
Nagnath Sanjay Bharamshetty
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144934
|
|
NAGNATH SANJAY BHARAMSHETTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
AKKALKOT
|
MH-13-003-089-001/809375
(HANNUR)
|
1813003000NRG24081220230103940
|
08/12/2023
|
PARMESHWAR MAHADEV FASGE
|
1813003WL013574
|
PARMESHWAR MAHADEV FASGE
|
00048
|
BKID0000738
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
A031240144926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-089-001/80970
(HANNUR)
|
1813003000NRG24081220230103943
|
08/12/2023
|
ARJUN ANNARAO KHANDEKAR
|
1813003WL013574
|
ARJUN ANNARAO KHANDEKAR
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144927
|
|
ARJUN ANANDRAO KHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
AKKALKOT
|
MH-13-003-089-001/168
(HANNUR)
|
1813003000NRG24081220230103921
|
08/12/2023
|
Rekha Shriram Fasage
|
1813003WL013574
|
Rekha Shriram Fasage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144916
|
|
REKHA CHANDRAKANT VHANMANE
|
BANK OF INDIA(508505)
|
|
13
|
AKKALKOT
|
MH-13-003-089-001/168
(HANNUR)
|
1813003000NRG24081220230103920
|
08/12/2023
|
Shriram Shivappa Fasge
|
1813003WL013574
|
Shriram Shivappa Fasge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144925
|
|
SHRIRAM SHIVAPPA FASGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKKALKOT
|
MH-13-003-089-001/171
(HANNUR)
|
1813003000NRG24081220230103924
|
08/12/2023
|
Mahadev Rakmaji More
|
1813003WL013574
|
Mahadev Rakmaji More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144919
|
|
MAHADEV RAKMAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKKALKOT
|
MH-13-003-089-001/172
(HANNUR)
|
1813003000NRG24081220230103926
|
08/12/2023
|
Priyanka Santosh Ghodake
|
1813003WL013574
|
Priyanka Santosh Ghodake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144924
|
|
PRIYANKA SANTOSH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKKALKOT
|
MH-13-003-089-001/172
(HANNUR)
|
1813003000NRG24081220230103925
|
08/12/2023
|
Santosh Dattatray Ghodake
|
1813003WL013574
|
Santosh Dattatray Ghodake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144914
|
|
SANTOSH DATTATREYA GHODKE
|
BANK OF INDIA(508505)
|
|
17
|
AKKALKOT
|
MH-13-003-089-001/173
(HANNUR)
|
1813003000NRG24081220230103927
|
08/12/2023
|
Anil Daulappa Talavar
|
1813003WL013574
|
Anil Daulappa Talavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144921
|
|
ANIL DAULAPPA TALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKKALKOT
|
MH-13-003-089-001/173
(HANNUR)
|
1813003000NRG24081220230103928
|
08/12/2023
|
Shobha Anil Talwar
|
1813003WL013574
|
Shobha Anil Talwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144922
|
|
SHOBHA ANIL TALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKKALKOT
|
MH-13-003-089-001/809049
(HANNUR)
|
1813003000NRG24081220230103933
|
08/12/2023
|
Gangadhar Vithoba Hatale
|
1813003WL013574
|
Gangadhar Vithoba Hatale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144915
|
|
GANGADHAR VITHOBA HATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKKALKOT
|
MH-13-003-089-001/809121
(HANNUR)
|
1813003000NRG24081220230103936
|
08/12/2023
|
Sapana Mahadev Jalkote
|
1813003WL013574
|
Sapana Mahadev Jalkote
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144923
|
|
SAPANA MAHADEV JALKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKKALKOT
|
MH-13-003-089-001/809220
(HANNUR)
|
1813003000NRG24081220230103937
|
08/12/2023
|
Swaminath Mallkarji Pujari
|
1813003WL013574
|
Swaminath Mallkarji Pujari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144918
|
|
SWAMINATH MALLIKARJUN PUJARI
|
BANK OF INDIA(508505)
|
|
22
|
AKKALKOT
|
MH-13-003-089-001/809229
(HANNUR)
|
1813003000NRG24081220230103939
|
08/12/2023
|
Chandrashekhar Kalappa Vibhute
|
1813003WL013574
|
Chandrashekhar Kalappa Vibhute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144917
|
|
SHEKHAR KALAPPA VIBHUTE
|
BANK OF INDIA(508505)
|
|
23
|
AKKALKOT
|
MH-13-003-089-001/809229
(HANNUR)
|
1813003000NRG24081220230103938
|
08/12/2023
|
Kallappa Ramchandra Vibhute
|
1813003WL013574
|
Kallappa Ramchandra Vibhute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240144920
|
|
KALAPPA RAMCHANDRA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|