|
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-13-003-065-001/809007
(HATTIKANABAS)
|
1813003000NRG24260220240140583
|
27/02/2024
|
ganagabai sharanaya swami
|
1813003WL018393
|
ganagabai sharanaya swami
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663735
|
|
GANGABAI SHIVSHARAN SWAMI
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-065-001/809059
(HATTIKANABAS)
|
1813003000NRG24260220240140585
|
27/02/2024
|
Gurabai Nagendra Unnad
|
1813003WL018393
|
Gurabai Nagendra Unnad
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663737
|
|
GOURABAI NAGENDRA UNNAD
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-065-001/809059
(HATTIKANABAS)
|
1813003000NRG24260220240140584
|
27/02/2024
|
Nagendra sharanppa Unnad
|
1813003WL018393
|
Nagendra sharanppa Unnad
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663734
|
|
UNNAD NAGENDRA SHENAPPA
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-065-001/809059
(HATTIKANABAS)
|
1813003000NRG24260220240140586
|
27/02/2024
|
Sunil Nagendra Unnad
|
1813003WL018393
|
Sunil Nagendra Unnad
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663736
|
|
SUNIL NAGENDRA UNNAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-065-001/1314256
(HATTIKANABAS)
|
1813003000NRG24260220240140580
|
27/02/2024
|
SHANKAR GURUBASAPPA MENTHE
|
1813003WL018393
|
SHANKAR GURUBASAPPA MENTHE
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663743
|
|
Mr. SHANKAR GURUBASAPPA MENTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-065-001/1314256
(HATTIKANABAS)
|
1813003000NRG24260220240140581
|
27/02/2024
|
RENUKA SHANKAR MENTE
|
1813003WL018393
|
RENUKA SHANKAR MENTE
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663741
|
|
Mrs. RENUKA SHANKAR MENTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-065-001/1314256
(HATTIKANABAS)
|
1813003000NRG24260220240140578
|
27/02/2024
|
GURBASAPPA SHANKAREPPA MENTHE
|
1813003WL018393
|
GURBASAPPA SHANKAREPPA MENTHE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663742
|
|
MENTHE GURBASPPA SHANKAREPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
AKKALKOT
|
MH-13-003-065-001/1314256
(HATTIKANABAS)
|
1813003000NRG24260220240140579
|
27/02/2024
|
MANGAL GURUBASAPPA MENTHE
|
1813003WL018393
|
MANGAL GURUBASAPPA MENTHE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663739
|
|
MANGAL MENTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-065-001/1314313
(HATTIKANABAS)
|
1813003000NRG24260220240140582
|
27/02/2024
|
shankarayya shivasharan swami
|
1813003WL018393
|
shankarayya shivasharan swami
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663738
|
|
SHANKARLINGAYYA SHARANAYYA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AKKALKOT
|
MH-13-003-065-001/1314246
(HATTIKANABAS)
|
1813003000NRG24260220240140577
|
27/02/2024
|
SHIVANAND SHRIMANT BIRAJDAR
|
1813003WL018393
|
SHIVANAND SHRIMANT BIRAJDAR
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663740
|
|
SHIVANAND SHRIMANT BIRAJDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|