|
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-13-003-052-001/809060
(BARHANPUR)
|
1813003000NRG24151220230108330
|
15/12/2023
|
Vaishali bansode
|
1813003WL014089
|
Vaishali bansode
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D9C920
|
|
Vaishali bansode
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-052-001/809233
(BARHANPUR)
|
1813003000NRG24151220230108335
|
15/12/2023
|
Amol Anil Ukrande
|
1813003WL014089
|
Amol Anil Ukrande
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D9C924
|
|
Amol Anil Ukrande
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-071-001/13149697
(KURNUR)
|
1813003000NRG24151220230108345
|
15/12/2023
|
BHIMRAU HARIDAS BEDAGE
|
1813003WL014092
|
BHIMRAU HARIDAS BEDAGE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D9C91F
|
|
BHIMRAU HARIDAS BEDAGE
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-071-001/809551
(KURNUR)
|
1813003000NRG24151220230108348
|
15/12/2023
|
NITABAI LAXMAN BEDAGE
|
1813003WL014092
|
NITABAI LAXMAN BEDAGE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D9C922
|
|
NITABAI LAXMAN BEDAGE
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-089-001/167
(HANNUR)
|
1813003000NRG24151220230108384
|
15/12/2023
|
Surumadevi Tippanna Khandekar
|
1813003WL014099
|
Surumadevi Tippanna Khandekar
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D9C926
|
|
Surumadevi Tippanna Khandekar
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-089-001/185
(HANNUR)
|
1813003000NRG24151220230108403
|
15/12/2023
|
Rekha Arjun Javalakote
|
1813003WL014099
|
Rekha Arjun Javalakote
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D9C925
|
|
Rekha Arjun Javalakote
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-089-001/73
(HANNUR)
|
1813003000NRG24151220230108409
|
15/12/2023
|
Irappa Maruti Godake
|
1813003WL014099
|
Irappa Maruti Godake
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D9C921
|
|
Irappa Maruti Godake
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-089-001/809076
(HANNUR)
|
1813003000NRG24151220230108417
|
15/12/2023
|
Ahilyabai Ningappa Pujari
|
1813003WL014099
|
Ahilyabai Ningappa Pujari
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D9C927
|
|
Ahilyabai Ningappa Pujari
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-089-001/809076
(HANNUR)
|
1813003000NRG24151220230108418
|
15/12/2023
|
Mayavva Vijakumar Pujari
|
1813003WL014099
|
Mayavva Vijakumar Pujari
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D9C923
|
|
Mayavva Vijakumar Pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
AKKALKOT
|
MH-13-003-040-001/36
(SHAWAL)
|
1813003000NRG24151220230108369
|
15/12/2023
|
Mahantesh Appasha Tadwal
|
1813003WL014097
|
Mahantesh Appasha Tadwal
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D9C97C
|
|
Mahantesh Appasha Tadwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-040-001/36
(SHAWAL)
|
1813003000NRG24151220230108368
|
15/12/2023
|
Sangita Appasha Tadwal
|
1813003WL014097
|
Sangita Appasha Tadwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D9C97D
|
|
Sangita Appasha Tadwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AKKALKOT
|
MH-13-003-071-001/809521
(KURNUR)
|
1813003000NRG24151220230108346
|
15/12/2023
|
MALANABI BADESAHEB SHEKH
|
1813003WL014092
|
MALANABI BADESAHEB SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D9C97E
|
|
MALANABI BADESAHEB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|