|
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-13-003-052-001/4
(BARHANPUR)
|
1813003000NRG23211020220071372
|
21/10/2022
|
Hanifa Mainuddin Bisti
|
1813003WL010496
|
Hanifa Mainuddin Bisti
|
00048
|
BKID0000722
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871183872
|
|
HanifaMainuddinBisti
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-052-001/809028
(BARHANPUR)
|
1813003000NRG23211020220071386
|
21/10/2022
|
Deepak Suresh Irvadkar
|
1813003WL010499
|
Deepak Suresh Irvadkar
|
00048
|
BKID0000722
|
1024
|
1024
|
Rejected
|
01/11/2022
|
|
871183872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-052-001/809200
(BARHANPUR)
|
1813003000NRG23211020220071380
|
21/10/2022
|
Shakil Kadar Maniyar
|
1813003WL010498
|
Shakil Kadar Maniyar
|
00048
|
BKID0000722
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183872
|
|
ShakilKadarManiyar
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-052-001/809294
(BARHANPUR)
|
1813003000NRG23211020220071381
|
21/10/2022
|
Shahid Nasaroddin Mujawar
|
1813003WL010498
|
Shahid Nasaroddin Mujawar
|
00048
|
BKID0000722
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
871183872
|
|
ShahidNasaroddinMujawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-098-001/809004
(NAGANSUR)
|
1813003000NRG23211020220071438
|
21/10/2022
|
jagdevi shivanand Handra
|
1813003WL010508
|
jagdevi shivanand Handra
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183872
|
|
jagdevishivanandHandra
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-098-001/809073
(NAGANSUR)
|
1813003000NRG23211020220071445
|
21/10/2022
|
Basaningappa siddhappa ikalaguntti
|
1813003WL010508
|
Basaningappa siddhappa ikalaguntti
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183872
|
|
Basaningappasiddhappaikalaguntti
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-098-001/809105
(NAGANSUR)
|
1813003000NRG23211020220071448
|
21/10/2022
|
Somning
|
1813003WL010508
|
Somning
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183872
|
|
Somning
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-098-001/809161
(NAGANSUR)
|
1813003000NRG23211020220071432
|
21/10/2022
|
Sharanappa
|
1813003WL010507
|
Sharanappa
|
00048
|
BKID0000727
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183872
|
|
Sharanappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
AKKALKOT
|
MH-13-003-100-001/809255
(BANAJGOL)
|
1813003000NRG23211020220071366
|
21/10/2022
|
SUBASH GANAPATI PEDSANGE
|
1813003WL010494
|
SUBASH GANAPATI PEDSANGE
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871183872
|
|
SUBASHGANAPATIPEDSANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|