|
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-13-003-053-001/1415157
(BHOSAGE)
|
1813003000NRG23030820230156487
|
05/08/2023
|
GURNINGAPPA SUBHASH JANAGONDA
|
1813003WL0023069
|
GURNINGAPPA SUBHASH JANAGONDA
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD03
|
|
GURNINGAPPA SUBHASH JANAGONDA
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-053-001/1415234
(BHOSAGE)
|
1813003000NRG23030820230156494
|
05/08/2023
|
Jagubai Shivalingappa Handral
|
1813003WL0023069
|
Jagubai Shivalingappa Handral
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD08
|
|
Jagubai Shivalingappa Handral
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-053-001/1415234
(BHOSAGE)
|
1813003000NRG23030820230156493
|
05/08/2023
|
Shivlinhpaa Apparao Handral
|
1813003WL0023069
|
Shivlinhpaa Apparao Handral
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD05
|
|
Shivlinhpaa Apparao Handral
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-053-001/1415235
(BHOSAGE)
|
1813003000NRG23030820230156496
|
05/08/2023
|
HANDARAL HANMANTRO APPARAY
|
1813003WL0023069
|
HANDARAL HANMANTRO APPARAY
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD04
|
|
HANDARAL HANMANTRO APPARAY
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-053-001/1415235
(BHOSAGE)
|
1813003000NRG23030820230156497
|
05/08/2023
|
Handral Indubai Hanamant
|
1813003WL0023069
|
Handral Indubai Hanamant
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD07
|
|
Handral Indubai Hanamant
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-053-001/1415236
(BHOSAGE)
|
1813003000NRG23030820230156499
|
05/08/2023
|
SONKAMBLE SHRISHAIL GANPATI
|
1813003WL0023069
|
SONKAMBLE SHRISHAIL GANPATI
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD02
|
|
SONKAMBLE SHRISHAIL GANPATI
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-053-001/809114
(BHOSAGE)
|
1813003000NRG23030820230156506
|
05/08/2023
|
Baslingappa Kalappa Hachnal
|
1813003WL0023069
|
Baslingappa Kalappa Hachnal
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD06
|
|
Baslingappa Kalappa Hachnal
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-053-001/809114
(BHOSAGE)
|
1813003000NRG23030820230156507
|
05/08/2023
|
LAXMI BASAVRAJ HANCHANAL
|
1813003WL0023069
|
LAXMI BASAVRAJ HANCHANAL
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD09
|
|
LAXMI BASAVRAJ HANCHANAL
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-112-001/13140046
(BINJANER)
|
1813003000NRG23030820230158116
|
05/08/2023
|
BHARTABAI RAMKRISHNA BIRAJDAR
|
1813003WL0023170
|
BHARTABAI RAMKRISHNA BIRAJDAR
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD00
|
|
BHARTABAI RAMKRISHNA BIRAJDAR
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-112-001/13140118
(BINJANER)
|
1813003000NRG23030820230158104
|
05/08/2023
|
HANAMANT SHIVANIGAPPA BIRAJDAR
|
1813003WL0023170
|
HANAMANT SHIVANIGAPPA BIRAJDAR
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFCFE
|
|
HANAMANT SHIVANIGAPPA BIRAJDAR
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-112-001/13140118
(BINJANER)
|
1813003000NRG23030820230158105
|
05/08/2023
|
SUREKHA HANAMANT BIRAJDAR
|
1813003WL0023170
|
SUREKHA HANAMANT BIRAJDAR
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFD01
|
|
SUREKHA HANAMANT BIRAJDAR
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-112-001/809080
(BINJANER)
|
1813003000NRG23030820230158110
|
05/08/2023
|
Kashinath Shidgoud Birajdar
|
1813003WL0023170
|
Kashinath Shidgoud Birajdar
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823005FFCFF
|
|
Kashinath Shidgoud Birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|