|
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-13-003-010-001/50
(BOROTI (KHURD))
|
1813003000NRG24270720230034024
|
27/07/2023
|
Shila Shankar Rathod
|
1813003WL004843
|
Shila Shankar Rathod
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N07230308132C
|
|
Shila Shankar Rathod
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-010-001/8090222
(BOROTI (KHURD))
|
1813003000NRG24260720230032963
|
27/07/2023
|
Ushabai Yalababu Nadiwale
|
1813003WL004698
|
Ushabai Yalababu Nadiwale
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N072303081329
|
|
Ushabai Yalababu Nadiwale
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-010-001/809135
(BOROTI (KHURD))
|
1813003000NRG24260720230032944
|
27/07/2023
|
Mallavva Yakapa Nandiwale
|
1813003WL004696
|
Mallavva Yakapa Nandiwale
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308132A
|
|
Mallavva Yakapa Nandiwale
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-046-001/1112141
(TADAWAL)
|
1813003000NRG24260720230033333
|
27/07/2023
|
Sayyad Rajesab Shaikh
|
1813003WL004741
|
Sayyad Rajesab Shaikh
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081326
|
|
Sayyad Rajesab Shaikh
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-046-001/8090227
(TADAWAL)
|
1813003000NRG24260720230033286
|
27/07/2023
|
parshuram mhalpaa shivsharan
|
1813003WL004735
|
parshuram mhalpaa shivsharan
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081324
|
|
parshuram mhalpaa shivsharan
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-051-001/809526
(BANDOLE (BK))
|
1813003000NRG24250720230032601
|
27/07/2023
|
Ahilyabai Vasant Madkar
|
1813003WL004667
|
Ahilyabai Vasant Madkar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081328
|
|
Ahilyabai Vasant Madkar
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-066-001/1314267
(IBRAHIMPUR)
|
1813003000NRG24250720230032719
|
27/07/2023
|
BABALAD KUSHA NAMDEV
|
1813003WL004678
|
BABALAD KUSHA NAMDEV
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081321
|
|
BABALAD KUSHA NAMDEV
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-066-001/809083
(IBRAHIMPUR)
|
1813003000NRG24250720230032725
|
27/07/2023
|
Shivanad Anppa Reure
|
1813003WL004678
|
Shivanad Anppa Reure
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081322
|
|
Shivanad Anppa Reure
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-009-001/8090128
(BOROTI (BK))
|
1813003000NRG24270720230034023
|
27/07/2023
|
Dasharath Shivaraya Koli
|
1813003WL004843
|
Dasharath Shivaraya Koli
|
00769
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N07230308132B
|
|
Dasharath Shivaraya Koli
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-025-001/8091074
(KARAJAGI)
|
1813003000NRG24260720230033078
|
27/07/2023
|
Panchappa Pare
|
1813003WL004712
|
Panchappa Pare
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081320
|
|
Panchappa Pare
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-028-001/809006
(KHANAPUR)
|
1813003000NRG24270720230033974
|
27/07/2023
|
Basargi Kalappa Dhondappa
|
1813003WL004835
|
Basargi Kalappa Dhondappa
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081325
|
|
Basargi Kalappa Dhondappa
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-046-001/8090268
(TADAWAL)
|
1813003000NRG24260720230033325
|
27/07/2023
|
Appasha Gurubalappa Gyadyal
|
1813003WL004739
|
Appasha Gurubalappa Gyadyal
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081323
|
|
Appasha Gurubalappa Gyadyal
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-051-001/13149596
(BANDOLE (BK))
|
1813003000NRG24250720230032579
|
27/07/2023
|
Devkate Ram Bhimsh
|
1813003WL004667
|
Devkate Ram Bhimsh
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308131E
|
|
Devkate Ram Bhimsh
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-051-001/13149632
(BANDOLE (BK))
|
1813003000NRG24250720230032582
|
27/07/2023
|
Bandgar Kerabai Laxman
|
1813003WL004667
|
Bandgar Kerabai Laxman
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308131F
|
|
Bandgar Kerabai Laxman
|
()
|
|
15
|
AKKALKOT
|
MH-13-003-051-001/809260
(BANDOLE (BK))
|
1813003000NRG24250720230032595
|
27/07/2023
|
suresh nilppa katte
|
1813003WL004667
|
suresh nilppa katte
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081327
|
|
suresh nilppa katte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24285
|
24285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24285
|
24285
|
|
|
|
|
|
|
|