|
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-13-003-081-001/809012
(SANGAVI (KH))
|
1813003000NRG24061020230069846
|
06/10/2023
|
DATTA SOPAN SURAWASE
|
1813003WL009396
|
DATTA SOPAN SURAWASE
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46B8
|
|
DATTA SOPAN SURAWASE
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-081-001/809131
(SANGAVI (KH))
|
1813003000NRG24061020230069855
|
06/10/2023
|
Suman Kumar Nikam
|
1813003WL009396
|
Suman Kumar Nikam
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46B9
|
|
Suman Kumar Nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-081-001/48
(SANGAVI (KH))
|
1813003000NRG24061020230069841
|
06/10/2023
|
mahadev digambar suravase
|
1813003WL009396
|
mahadev digambar suravase
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46BB
|
|
mahadev digambar suravase
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-081-001/809003
(SANGAVI (KH))
|
1813003000NRG24061020230069844
|
06/10/2023
|
sonabai uttam lavate
|
1813003WL009396
|
sonabai uttam lavate
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46C4
|
|
sonabai uttam lavate
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-081-001/809012
(SANGAVI (KH))
|
1813003000NRG24061020230069845
|
06/10/2023
|
Sugalabai Sopan Survase
|
1813003WL009396
|
Sugalabai Sopan Survase
|
00048
|
BKID0000734
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023004A46C3
|
No Such Account
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-081-001/809019
(SANGAVI (KH))
|
1813003000NRG24061020230069847
|
06/10/2023
|
nilabai gorakhnath gaikwad
|
1813003WL009396
|
nilabai gorakhnath gaikwad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46BD
|
|
nilabai gorakhnath gaikwad
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-081-001/809020
(SANGAVI (KH))
|
1813003000NRG24061020230069848
|
06/10/2023
|
lalita iraya hiremath
|
1813003WL009396
|
lalita iraya hiremath
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46BE
|
|
lalita iraya hiremath
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-081-001/809030
(SANGAVI (KH))
|
1813003000NRG24061020230069850
|
06/10/2023
|
Ganesh Sukhadev Lavate
|
1813003WL009396
|
Ganesh Sukhadev Lavate
|
00048
|
BKID0000734
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023004A46C2
|
No Such Account
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-081-001/809044
(SANGAVI (KH))
|
1813003000NRG24061020230069852
|
06/10/2023
|
mahadevi shankar kambale
|
1813003WL009396
|
mahadevi shankar kambale
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46BC
|
|
mahadevi shankar kambale
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-081-001/809141
(SANGAVI (KH))
|
1813003000NRG24061020230069856
|
06/10/2023
|
Vishal Ram Sonkamble
|
1813003WL009396
|
Vishal Ram Sonkamble
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46C1
|
|
Vishal Ram Sonkamble
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-081-001/809142
(SANGAVI (KH))
|
1813003000NRG24061020230069857
|
06/10/2023
|
Nilabai Jhampanna Mhetre
|
1813003WL009396
|
Nilabai Jhampanna Mhetre
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46BF
|
|
Nilabai Jhampanna Mhetre
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-081-001/90
(SANGAVI (KH))
|
1813003000NRG24061020230069858
|
06/10/2023
|
Radhabai Manik Gaykwad
|
1813003WL009396
|
Radhabai Manik Gaykwad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46C0
|
|
Radhabai Manik Gaykwad
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-081-001/92
(SANGAVI (KH))
|
1813003000NRG24061020230069859
|
06/10/2023
|
Laxmi Datta Shinde
|
1813003WL009396
|
Laxmi Datta Shinde
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46BA
|
|
Laxmi Datta Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
AKKALKOT
|
MH-13-003-081-001/809124
(SANGAVI (KH))
|
1813003000NRG24061020230069853
|
06/10/2023
|
RAJENDRA MAHADEV PADAVALKAR
|
1813003WL009396
|
RAJENDRA MAHADEV PADAVALKAR
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46C5
|
|
RAJENDRA MAHADEV PADAVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AKKALKOT
|
MH-13-003-081-001/58
(SANGAVI (KH))
|
1813003000NRG24061020230069842
|
06/10/2023
|
RAJENDRA SHANKAR KAMBLE
|
1813003WL009396
|
RAJENDRA SHANKAR KAMBLE
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46C6
|
|
RAJENDRA SHANKAR KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-081-001/809028
(SANGAVI (KH))
|
1813003000NRG24061020230069849
|
06/10/2023
|
DHONDBAI ANANDA DEDE
|
1813003WL009396
|
DHONDBAI ANANDA DEDE
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A46C7
|
|
DHONDBAI ANANDA DEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|