|
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-13-003-012-001/809065
(DODYAL)
|
1813003000NRG23060920220054026
|
06/09/2022
|
jagananth Tukaram Nadgma
|
1813003WL007711
|
jagananth Tukaram Nadgma
|
00048
|
BKID0000738
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048377
|
|
jagananthTukaramNadgma
|
(000000)
|
|
2
|
AKKALKOT
|
MH-13-003-012-001/809077
(DODYAL)
|
1813003000NRG23060920220054028
|
06/09/2022
|
Prakash
|
1813003WL007711
|
Prakash
|
00048
|
BKID0000738
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048377
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-012-001/809077
(DODYAL)
|
1813003000NRG23060920220054030
|
06/09/2022
|
Ujwala Prakash Nadgam
|
1813003WL007711
|
Ujwala Prakash Nadgam
|
00415
|
SBIN0000304
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048377
|
|
UjwalaPrakashNadgam
|
(000000)
|
|
4
|
AKKALKOT
|
MH-13-003-012-001/809083
(DODYAL)
|
1813003000NRG23060920220054031
|
06/09/2022
|
sapanta gokul ransabhare
|
1813003WL007711
|
sapanta gokul ransabhare
|
00415
|
SBIN0000304
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
031048377
|
|
sapantagokulransabhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-046-001/1112024
(TADAWAL)
|
1813003000NRG23060920220054008
|
06/09/2022
|
JAGDISH BASAVRAJ HUBBALI
|
1813003WL007710
|
JAGDISH BASAVRAJ HUBBALI
|
00415
|
SBIN0004653
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
JAGDISHBASAVRAJHUBBALI
|
(000000)
|
|
6
|
AKKALKOT
|
MH-13-003-046-001/1112038
(TADAWAL)
|
1813003000NRG23060920220054010
|
06/09/2022
|
ITANABIINTABI APALAAL BOROTI
|
1813003WL007710
|
ITANABIINTABI APALAAL BOROTI
|
00415
|
SBIN0004653
|
1722
|
1722
|
Processed
|
12/09/2022
|
|
031048377
|
|
ITANABIINTABIAPALAALBOROTI
|
(000000)
|
|
7
|
AKKALKOT
|
MH-13-003-046-001/1112038
(TADAWAL)
|
1813003000NRG23060920220054011
|
06/09/2022
|
MALIK APALAAL BOROTI
|
1813003WL007710
|
MALIK APALAAL BOROTI
|
00415
|
SBIN0004653
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
MALIKAPALAALBOROTI
|
(000000)
|
|
8
|
AKKALKOT
|
MH-13-003-046-001/1112147
(TADAWAL)
|
1813003000NRG23060920220054014
|
06/09/2022
|
Rani Siddharam Mali
|
1813003WL007710
|
Rani Siddharam Mali
|
00415
|
SBIN0004653
|
1722
|
1722
|
Processed
|
12/09/2022
|
|
031048377
|
|
RaniSiddharamMali
|
(000000)
|
|
9
|
AKKALKOT
|
MH-13-003-046-001/1112147
(TADAWAL)
|
1813003000NRG23060920220054013
|
06/09/2022
|
Siddharam Bhimashankar Mali
|
1813003WL007710
|
Siddharam Bhimashankar Mali
|
00415
|
SBIN0004653
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
SiddharamBhimashankarMali
|
(000000)
|
|
10
|
AKKALKOT
|
MH-13-003-046-001/1112154
(TADAWAL)
|
1813003000NRG23060920220054015
|
06/09/2022
|
KaKamagoda Nana Patilmagoda
|
1813003WL007710
|
KaKamagoda Nana Patilmagoda
|
00415
|
SBIN0004653
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
KaKamagodaNanaPatilmagoda
|
(000000)
|
|
11
|
AKKALKOT
|
MH-13-003-046-001/1112255
(TADAWAL)
|
1813003000NRG23060920220054018
|
06/09/2022
|
Jyoti Malkanna Yabaji
|
1813003WL007710
|
Jyoti Malkanna Yabaji
|
00415
|
SBIN0004653
|
1722
|
1722
|
Processed
|
12/09/2022
|
|
031048377
|
|
JyotiMalkannaYabaji
|
(000000)
|
|
12
|
AKKALKOT
|
MH-13-003-046-001/139
(TADAWAL)
|
1813003000NRG23060920220054021
|
06/09/2022
|
SHRIDEVI SIDHARAM YABAJI
|
1813003WL007710
|
SHRIDEVI SIDHARAM YABAJI
|
00415
|
SBIN0004653
|
1722
|
1722
|
Processed
|
12/09/2022
|
|
031048377
|
|
SHRIDEVISIDHARAMYABAJI
|
(000000)
|
|
13
|
AKKALKOT
|
MH-13-003-046-001/151
(TADAWAL)
|
1813003000NRG23060920220054022
|
06/09/2022
|
RAJASHREE RAJKUMAR BIRAJDAR
|
1813003WL007710
|
RAJASHREE RAJKUMAR BIRAJDAR
|
00415
|
SBIN0004653
|
1722
|
1722
|
Processed
|
12/09/2022
|
|
031048377
|
|
RAJASHREERAJKUMARBIRAJDAR
|
(000000)
|
|
14
|
AKKALKOT
|
MH-13-003-046-001/8090258
(TADAWAL)
|
1813003000NRG23060920220054025
|
06/09/2022
|
Chanvir Vishawanath Yabaji
|
1813003WL007710
|
Chanvir Vishawanath Yabaji
|
00415
|
SBIN0004653
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
ChanvirVishawanathYabaji
|
(000000)
|
|
15
|
AKKALKOT
|
MH-13-003-046-001/8090258
(TADAWAL)
|
1813003000NRG23060920220054024
|
06/09/2022
|
Vishawanath Channappa Yabaji
|
1813003WL007710
|
Vishawanath Channappa Yabaji
|
00415
|
SBIN0004653
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
VishawanathChannappaYabaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19014
|
19014
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-012-001/809336191
(DODYAL)
|
1813003000NRG23060920220054032
|
06/09/2022
|
nilamma aamarish shirashad
|
1813003WL007711
|
nilamma aamarish shirashad
|
00468
|
UBIN0567817
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
031048377
|
|
nilammaaamarishshirashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
AKKALKOT
|
MH-13-003-046-001/1112038
(TADAWAL)
|
1813003000NRG23060920220054009
|
06/09/2022
|
BORUTI APPALAL SAHEBLAL
|
1813003WL007710
|
BORUTI APPALAL SAHEBLAL
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
12/09/2022
|
|
031048377
|
|
BORUTIAPPALALSAHEBLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27660
|
27660
|
|
|
|
|
|
|
|