|
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-13-003-028-001/809030
(KHANAPUR)
|
1813003000NRG24190120240125932
|
19/01/2024
|
Malashire Hanmant Koli
|
1813003WL016383
|
Malashire Hanmant Koli
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214779
|
|
MALASHREE HANMANT KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-006-001/11123402
(BAGEHALLI)
|
1813003000NRG24190120240125917
|
19/01/2024
|
SARIKA GANGARAM GAIKWAD
|
1813003WL016382
|
SARIKA GANGARAM GAIKWAD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214805
|
|
SARIKA GANGARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-006-001/809030
(BAGEHALLI)
|
1813003000NRG24190120240125921
|
19/01/2024
|
NILAVATI MALAKAPPA HANDRALE
|
1813003WL016382
|
NILAVATI MALAKAPPA HANDRALE
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214806
|
|
NILAVATI MALAKAPPA HANDRALE
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-006-001/809033
(BAGEHALLI)
|
1813003000NRG24190120240125922
|
19/01/2024
|
GOPAL BHIMSHA JADHAV
|
1813003WL016382
|
GOPAL BHIMSHA JADHAV
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214783
|
|
GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKKALKOT
|
MH-13-003-023-001/1314460
(KADABGAON)
|
1813003000NRG24190120240125900
|
19/01/2024
|
Vaibhav Kashinath Rathod
|
1813003WL016379
|
Vaibhav Kashinath Rathod
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214786
|
|
MASTER VAIBHAV KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKKALKOT
|
MH-13-003-023-001/1314492
(KADABGAON)
|
1813003000NRG24190120240125901
|
19/01/2024
|
AVINASH SITARAM CHAVAN
|
1813003WL016379
|
AVINASH SITARAM CHAVAN
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214781
|
|
AVINASH SITARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-023-001/167
(KADABGAON)
|
1813003000NRG24190120240125902
|
19/01/2024
|
Sunita Kisan Rathod
|
1813003WL016379
|
Sunita Kisan Rathod
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214785
|
|
SUNITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-023-001/169
(KADABGAON)
|
1813003000NRG24190120240125903
|
19/01/2024
|
Tarasing Hemalu Chavan
|
1813003WL016379
|
Tarasing Hemalu Chavan
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214780
|
|
TARASINGH HEMALU CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-023-001/238
(KADABGAON)
|
1813003000NRG24190120240125904
|
19/01/2024
|
Lalubai Raju Chavan
|
1813003WL016379
|
Lalubai Raju Chavan
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214782
|
|
LALUBAI RAJU CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-023-001/262
(KADABGAON)
|
1813003000NRG24190120240125906
|
19/01/2024
|
Sangita Baliram Pawar
|
1813003WL016379
|
Sangita Baliram Pawar
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214784
|
|
SANGITA BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
AKKALKOT
|
MH-13-003-023-001/431
(KADABGAON)
|
1813003000NRG24190120240125908
|
19/01/2024
|
Prashant Dhondiram Rathod
|
1813003WL016379
|
Prashant Dhondiram Rathod
|
00048
|
BKID0000738
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214787
|
|
PRASHANT DHONDIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
12
|
AKKALKOT
|
MH-13-003-006-001/809030
(BAGEHALLI)
|
1813003000NRG24190120240125920
|
19/01/2024
|
MALKANNA SIDHANNA HADRALE
|
1813003WL016382
|
MALKANNA SIDHANNA HADRALE
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214793
|
|
MALAKAPPA SIDHARAM HANDRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-112-001/809154
(BINJANER)
|
1813003000NRG24190120240125854
|
19/01/2024
|
Gunadabai Tukaram Arvat
|
1813003WL016368
|
Gunadabai Tukaram Arvat
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214808
|
|
Mrs. Gundabai Tukaram Arvat
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKKALKOT
|
MH-13-003-112-001/809154
(BINJANER)
|
1813003000NRG24190120240125853
|
19/01/2024
|
Tukaram Kamanna Arvat
|
1813003WL016368
|
Tukaram Kamanna Arvat
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214807
|
|
Mr. Tukaram Kamanna Arvat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AKKALKOT
|
MH-13-003-006-001/809016
(BAGEHALLI)
|
1813003000NRG24190120240125919
|
19/01/2024
|
RAJU A GAIKWAD
|
1813003WL016382
|
RAJU A GAIKWAD
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214803
|
|
RAJU AMOGI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKKALKOT
|
MH-13-003-006-001/809053
(BAGEHALLI)
|
1813003000NRG24190120240125923
|
19/01/2024
|
SAPANA NAGNATH JADHAV
|
1813003WL016382
|
SAPANA NAGNATH JADHAV
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214790
|
|
SAPANA NAGANATH JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
AKKALKOT
|
MH-13-003-006-001/809054
(BAGEHALLI)
|
1813003000NRG24190120240125924
|
19/01/2024
|
JADHAV ASHOK LAXMAN
|
1813003WL016382
|
JADHAV ASHOK LAXMAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214791
|
|
ASHOK LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AKKALKOT
|
MH-13-003-006-001/809174
(BAGEHALLI)
|
1813003000NRG24190120240125925
|
19/01/2024
|
GAIKWAD BABU YESHWANT
|
1813003WL016382
|
GAIKWAD BABU YESHWANT
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214789
|
|
Mr. BABU YESHWANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKKALKOT
|
MH-13-003-023-001/809118
(KADABGAON)
|
1813003000NRG24190120240125909
|
19/01/2024
|
rupashing Gousu Rathod
|
1813003WL016379
|
rupashing Gousu Rathod
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214792
|
|
RUPSING GOSU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
AKKALKOT
|
MH-13-003-023-001/430
(KADABGAON)
|
1813003000NRG24190120240125907
|
19/01/2024
|
Rohit Vishwanath Chavan
|
1813003WL016379
|
Rohit Vishwanath Chavan
|
00415
|
SBIN0000304
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214802
|
|
MR ROHIT VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKKALKOT
|
MH-13-003-023-001/809118
(KADABGAON)
|
1813003000NRG24190120240125910
|
19/01/2024
|
MATABAI RUPASINGH RATHOD
|
1813003WL016379
|
MATABAI RUPASINGH RATHOD
|
00415
|
SBIN0000304
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214796
|
|
MRS MATABAI RUPASHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
AKKALKOT
|
MH-13-003-028-001/19
(KHANAPUR)
|
1813003000NRG24190120240125926
|
19/01/2024
|
Sanjay Pirappa Kamale
|
1813003WL016383
|
Sanjay Pirappa Kamale
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214797
|
|
MR SANJAY PIRAPPA KAMALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKKALKOT
|
MH-13-003-028-001/270
(KHANAPUR)
|
1813003000NRG24190120240125927
|
19/01/2024
|
Basavraj Malakari Koli
|
1813003WL016383
|
Basavraj Malakari Koli
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214801
|
|
MR BASAVRAJ MALAKARI KOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKKALKOT
|
MH-13-003-028-001/271
(KHANAPUR)
|
1813003000NRG24190120240125928
|
19/01/2024
|
Shivanand Sidhram Birajdar
|
1813003WL016383
|
Shivanand Sidhram Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214799
|
|
MR SHIVANAND SIDRAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKKALKOT
|
MH-13-003-028-001/8090120
(KHANAPUR)
|
1813003000NRG24190120240125929
|
19/01/2024
|
Adaweppa Shankareppa Malkavthe
|
1813003WL016383
|
Adaweppa Shankareppa Malkavthe
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214788
|
|
MR AADVEYPPA SHAKAREPPA MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKKALKOT
|
MH-13-003-028-001/8090121
(KHANAPUR)
|
1813003000NRG24190120240125930
|
19/01/2024
|
Laxmi siddharam Birajdar
|
1813003WL016383
|
Laxmi siddharam Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214800
|
|
MRS LAXMI SIDDHARAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKKALKOT
|
MH-13-003-028-001/809030
(KHANAPUR)
|
1813003000NRG24190120240125931
|
19/01/2024
|
Sangita Shankar Koli
|
1813003WL016383
|
Sangita Shankar Koli
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214798
|
|
MRS SANGITA SHANKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AKKALKOT
|
MH-13-003-028-001/809032
(KHANAPUR)
|
1813003000NRG24190120240125933
|
19/01/2024
|
Rajkumar Basnna Birajdar
|
1813003WL016383
|
Rajkumar Basnna Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214794
|
|
MR RAJKUMAR BASNNA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKKALKOT
|
MH-13-003-028-001/809107
(KHANAPUR)
|
1813003000NRG24190120240125934
|
19/01/2024
|
Sidram Bhaganna Birajdar
|
1813003WL016383
|
Sidram Bhaganna Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214795
|
|
SIDRAM BHAGANNA BIRAJDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
AKKALKOT
|
MH-13-003-023-001/238
(KADABGAON)
|
1813003000NRG24190120240125905
|
19/01/2024
|
Chavan Pallavi Raju
|
1813003WL016379
|
Chavan Pallavi Raju
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240214778
|
|
CHAVAN PALLAVI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
AKKALKOT
|
MH-13-003-006-001/809005
(BAGEHALLI)
|
1813003000NRG24190120240125918
|
19/01/2024
|
Malinath Hanmant Gaikwad
|
1813003WL016382
|
Malinath Hanmant Gaikwad
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240214804
|
|
MALLINATH HANAMANT GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51372
|
51372
|
|
|
|
|
|
|
|