|
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-13-003-098-001/19
(NAGANSUR)
|
1813003000NRG23230620220028472
|
23/06/2022
|
renuka sidharam kyatankeri
|
1813003WL003860
|
renuka sidharam kyatankeri
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
01/07/2022
|
|
597568438
|
|
renukasidharamkyatankeri
|
(000000)
|
|
2
|
AKKALKOT
|
MH-13-003-098-001/19
(NAGANSUR)
|
1813003000NRG23230620220028471
|
23/06/2022
|
Shidharam Chandappa Kyatankeri
|
1813003WL003860
|
Shidharam Chandappa Kyatankeri
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
ShidharamChandappaKyatankeri
|
(000000)
|
|
3
|
AKKALKOT
|
MH-13-003-098-001/27
(NAGANSUR)
|
1813003000NRG23230620220028473
|
23/06/2022
|
Iranna bhimsha Potadar
|
1813003WL003860
|
Iranna bhimsha Potadar
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
IrannabhimshaPotadar
|
(000000)
|
|
4
|
AKKALKOT
|
MH-13-003-098-001/27
(NAGANSUR)
|
1813003000NRG23230620220028474
|
23/06/2022
|
Laxmibai Iranna Potadar
|
1813003WL003860
|
Laxmibai Iranna Potadar
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
01/07/2022
|
|
597568438
|
|
LaxmibaiIrannaPotadar
|
(000000)
|
|
5
|
AKKALKOT
|
MH-13-003-098-001/27
(NAGANSUR)
|
1813003000NRG23230620220028475
|
23/06/2022
|
Pravin Iranna Potdar
|
1813003WL003860
|
Pravin Iranna Potdar
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
PravinIrannaPotdar
|
(000000)
|
|
6
|
AKKALKOT
|
MH-13-003-098-001/4
(NAGANSUR)
|
1813003000NRG23230620220028477
|
23/06/2022
|
Shantabai Mallappa Hipparagi
|
1813003WL003860
|
Shantabai Mallappa Hipparagi
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
01/07/2022
|
|
597568438
|
|
ShantabaiMallappaHipparagi
|
(000000)
|
|
7
|
AKKALKOT
|
MH-13-003-098-001/809048
(NAGANSUR)
|
1813003000NRG23230620220028478
|
23/06/2022
|
BASANINGAPPA HANMANT GANGONDA
|
1813003WL003860
|
BASANINGAPPA HANMANT GANGONDA
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
BASANINGAPPAHANMANTGANGONDA
|
(000000)
|
|
8
|
AKKALKOT
|
MH-13-003-098-001/809048
(NAGANSUR)
|
1813003000NRG23230620220028479
|
23/06/2022
|
KASTURABAI BASANINGAPPA GANGONDA
|
1813003WL003860
|
KASTURABAI BASANINGAPPA GANGONDA
|
00048
|
BKID0000727
|
1656
|
1656
|
Processed
|
01/07/2022
|
|
597568438
|
|
KASTURABAIBASANINGAPPAGANGONDA
|
(000000)
|
|
9
|
AKKALKOT
|
MH-13-003-098-001/80910137
(NAGANSUR)
|
1813003000NRG23230620220028480
|
23/06/2022
|
Navanath Basavraj Nilkanthe
|
1813003WL003860
|
Navanath Basavraj Nilkanthe
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
NavanathBasavrajNilkanthe
|
(000000)
|
|
10
|
AKKALKOT
|
MH-13-003-098-001/80910144
(NAGANSUR)
|
1813003000NRG23230620220028481
|
23/06/2022
|
KASHINATH SANMUKAPPA BORAGAV
|
1813003WL003860
|
KASHINATH SANMUKAPPA BORAGAV
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
KASHINATHSANMUKAPPABORAGAV
|
(000000)
|
|
11
|
AKKALKOT
|
MH-13-003-098-001/809105
(NAGANSUR)
|
1813003000NRG23230620220028482
|
23/06/2022
|
Kashinath
|
1813003WL003860
|
Kashinath
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
Kashinath
|
(000000)
|
|
12
|
AKKALKOT
|
MH-13-003-098-001/809259
(NAGANSUR)
|
1813003000NRG23230620220028485
|
23/06/2022
|
Malappa
|
1813003WL003860
|
Malappa
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
Malappa
|
(000000)
|
|
13
|
AKKALKOT
|
MH-13-003-098-001/809373
(NAGANSUR)
|
1813003000NRG23230620220028488
|
23/06/2022
|
Khajappa
|
1813003WL003860
|
Khajappa
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
Khajappa
|
(000000)
|
|
14
|
AKKALKOT
|
MH-13-003-098-001/809488
(NAGANSUR)
|
1813003000NRG23230620220028490
|
23/06/2022
|
Jijabai Shrimant Shinkhade
|
1813003WL003860
|
Jijabai Shrimant Shinkhade
|
00048
|
BKID0000727
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
597568438
|
|
JijabaiShrimantShinkhade
|
(000000)
|
|
15
|
AKKALKOT
|
MH-13-003-098-001/809488
(NAGANSUR)
|
1813003000NRG23230620220028489
|
23/06/2022
|
Shrimat Basappa Shinkhade
|
1813003WL003860
|
Shrimat Basappa Shinkhade
|
00048
|
BKID0000727
|
1668
|
1668
|
Processed
|
01/07/2022
|
|
597568438
|
|
ShrimatBasappaShinkhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24966
|
24966
|
|
|
|
|
|
|
|
|
16
|
AKKALKOT
|
MH-13-003-098-001/809350
(NAGANSUR)
|
1813003000NRG23230620220028487
|
23/06/2022
|
GIRJABAI LAXMAN BARAGUDE
|
1813003WL003860
|
GIRJABAI LAXMAN BARAGUDE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
02/07/2022
|
|
597568438
|
|
GIRJABAILAXMANBARAGUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26634
|
26634
|
|
|
|
|
|
|
|