|
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-13-003-098-001/809073
(NAGANSUR)
|
1813003000NRG23160820220047158
|
16/08/2022
|
Basaningappa siddhappa ikalaguntti
|
1813003WL006598
|
Basaningappa siddhappa ikalaguntti
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
Basaningappasiddhappaikalaguntti
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-098-001/809073
(NAGANSUR)
|
1813003000NRG23160820220047179
|
16/08/2022
|
Kashibai Basaningappa Ikalagunti
|
1813003WL006601
|
Kashibai Basaningappa Ikalagunti
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
KashibaiBasaningappaIkalagunti
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-098-001/809105
(NAGANSUR)
|
1813003000NRG23160820220047162
|
16/08/2022
|
Somning
|
1813003WL006598
|
Somning
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
Somning
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-086-001/809037
(SHIRASI)
|
1813003000NRG23160820220047210
|
16/08/2022
|
KAMABAI SURYAKANT KOLI
|
1813003WL006609
|
KAMABAI SURYAKANT KOLI
|
00048
|
BKID0000734
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
KAMABAISURYAKANTKOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-109-001/809044
(KUDAL)
|
1813003000NRG23160820220047191
|
16/08/2022
|
Konappa Parasappa Shivsharan
|
1813003WL006604
|
Konappa Parasappa Shivsharan
|
00048
|
BKID0000735
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
KonappaParasappaShivsharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-114-001/809006
(RAMPUR)
|
1813003000NRG23150820220047099
|
16/08/2022
|
BHIMASHANKAR L WAGHMARE
|
1813003WL006591
|
BHIMASHANKAR L WAGHMARE
|
00051
|
MAHB0000111
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897250081
|
|
BHIMASHANKARLWAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-053-001/809153
(BHOSAGE)
|
1813003000NRG23150820220047061
|
16/08/2022
|
BHAGABAI SONKAMBLE
|
1813003WL006585
|
BHAGABAI SONKAMBLE
|
00051
|
MAHB0000149
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
BHAGABAISONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKKALKOT
|
MH-13-003-053-001/809165
(BHOSAGE)
|
1813003000NRG23150820220047066
|
16/08/2022
|
KUSHABAI SHANTPAA NADGERI
|
1813003WL006585
|
KUSHABAI SHANTPAA NADGERI
|
00051
|
MAHB0000149
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
KUSHABAISHANTPAANADGERI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKKALKOT
|
MH-13-003-053-001/809168
(BHOSAGE)
|
1813003000NRG23150820220047067
|
16/08/2022
|
PUTLABAI CHANDRAKANT AAIVLE
|
1813003WL006585
|
PUTLABAI CHANDRAKANT AAIVLE
|
00051
|
MAHB0000149
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
PUTLABAICHANDRAKANTAAIVLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
AKKALKOT
|
MH-13-003-055-001/809191
(BORGAON)
|
1813003000NRG23160820220047207
|
16/08/2022
|
SHOBHA MALKAPPA KALYANI
|
1813003WL006608
|
SHOBHA MALKAPPA KALYANI
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
SHOBHAMALKAPPAKALYANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-007-001/15
(BASALGAON)
|
1813003000NRG23160820220047119
|
16/08/2022
|
Hanamant Bhimasha Nimbale
|
1813003WL006595
|
Hanamant Bhimasha Nimbale
|
00415
|
SBIN0000304
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
HanamantBhimashaNimbale
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKKALKOT
|
MH-13-003-007-001/15
(BASALGAON)
|
1813003000NRG23160820220047120
|
16/08/2022
|
Sunanda Hanamant Nimbale
|
1813003WL006595
|
Sunanda Hanamant Nimbale
|
00415
|
SBIN0000304
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
SunandaHanamantNimbale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-046-001/7
(TADAWAL)
|
1813003000NRG23150820220047081
|
16/08/2022
|
Shrishail Namdev Shivshran
|
1813003WL006588
|
Shrishail Namdev Shivshran
|
00415
|
SBIN0004653
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250081
|
|
ShrishailNamdevShivshran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|