|
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-13-003-053-001/51
(BHOSAGE)
|
1813003000NRG24131220230106616
|
13/12/2023
|
Kedar Naganna Patil
|
1813003WL013885
|
Kedar Naganna Patil
|
00051
|
MAHB0000149
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067640
|
|
MR KEDAR NAGANNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AKKALKOT
|
MH-13-003-053-001/51
(BHOSAGE)
|
1813003000NRG24131220230106617
|
13/12/2023
|
Saroja Kedar Patil
|
1813003WL013885
|
Saroja Kedar Patil
|
00051
|
MAHB0000149
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067643
|
|
Mrs. Saroja Kedara Patil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKKALKOT
|
MH-13-003-053-001/52
(BHOSAGE)
|
1813003000NRG24131220230106618
|
13/12/2023
|
Santosh Shankar Aiwale
|
1813003WL013885
|
Santosh Shankar Aiwale
|
00051
|
MAHB0000149
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067644
|
|
Mr. Santosh Shankar Aiwale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKKALKOT
|
MH-13-003-053-001/809012
(BHOSAGE)
|
1813003000NRG24131220230106625
|
13/12/2023
|
MADEPPA BIRAJDAR
|
1813003WL013885
|
MADEPPA BIRAJDAR
|
00051
|
MAHB0000149
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067642
|
|
Mr. MADEPPA VITHOBA BIRAJADAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKKALKOT
|
MH-13-003-053-001/809021
(BHOSAGE)
|
1813003000NRG24131220230106627
|
13/12/2023
|
SHRISHAIL MALAPPA BADDALE
|
1813003WL013885
|
SHRISHAIL MALAPPA BADDALE
|
00051
|
MAHB0000149
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067641
|
|
Mr. SHRISHAIL MALAPPA BADADALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKKALKOT
|
MH-13-003-053-001/809065
(BHOSAGE)
|
1813003000NRG24131220230106629
|
13/12/2023
|
Laxman Sharanappa Sutar
|
1813003WL013885
|
Laxman Sharanappa Sutar
|
00051
|
MAHB0000149
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067645
|
|
Mr. Laxman Sharanappa Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-053-001/53
(BHOSAGE)
|
1813003000NRG24131220230106619
|
13/12/2023
|
Santosh Shivaningappa Kalasagonda
|
1813003WL013885
|
Santosh Shivaningappa Kalasagonda
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067635
|
|
SANTOSH SHIVANINGAPPA KALASAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKKALKOT
|
MH-13-003-053-001/54
(BHOSAGE)
|
1813003000NRG24131220230106620
|
13/12/2023
|
Rajakumar Birappa Dhanagar
|
1813003WL013885
|
Rajakumar Birappa Dhanagar
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067639
|
|
RAJAKUMAR BIRAPPA DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AKKALKOT
|
MH-13-003-053-001/55
(BHOSAGE)
|
1813003000NRG24131220230106621
|
13/12/2023
|
Siddhaling Ramanna Patil
|
1813003WL013885
|
Siddhaling Ramanna Patil
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067637
|
|
SIDDHALING RAMANNA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AKKALKOT
|
MH-13-003-053-001/56
(BHOSAGE)
|
1813003000NRG24131220230106622
|
13/12/2023
|
Hanamantrao Revanappa Dongare
|
1813003WL013885
|
Hanamantrao Revanappa Dongare
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067638
|
|
HANAMANTRAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKKALKOT
|
MH-13-003-053-001/57
(BHOSAGE)
|
1813003000NRG24131220230106623
|
13/12/2023
|
Laxman Gangappa Koli
|
1813003WL013885
|
Laxman Gangappa Koli
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067633
|
|
LAXMAN GANGAPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AKKALKOT
|
MH-13-003-053-001/58
(BHOSAGE)
|
1813003000NRG24131220230106624
|
13/12/2023
|
Sachin Shivaningappa Kalasagonda
|
1813003WL013885
|
Sachin Shivaningappa Kalasagonda
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067634
|
|
SACHIN SHIVANINGAPPA KALASAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKKALKOT
|
MH-13-003-053-001/809023
(BHOSAGE)
|
1813003000NRG24131220230106628
|
13/12/2023
|
Sangameshwar Vosale
|
1813003WL013885
|
Sangameshwar Vosale
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
A061240067636
|
|
SANGAMESHWAR SHIVAPPA VOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|