|
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
|
AKOLA
|
MH-09-011-047-002/115
(GONDOSHI)
|
1809011000NRG24200920230187086
|
20/09/2023
|
KISAN CHANDAR BOTE
|
1809011WL0030610
|
KISAN CHANDAR BOTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012FA1D0
|
|
KISAN CHANDAR BOTE
|
()
|
|
2
|
AKOLA
|
MH-09-011-047-002/115
(GONDOSHI)
|
1809011000NRG24200920230187087
|
20/09/2023
|
KISAN CHANDAR BOTE
|
1809011WL0030610
|
KISAN CHANDAR BOTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012FA1D1
|
|
KISAN CHANDAR BOTE
|
()
|
|
3
|
AKOLA
|
MH-09-011-047-002/115
(GONDOSHI)
|
1809011000NRG24200920230187088
|
20/09/2023
|
KISAN CHANDAR BOTE
|
1809011WL0030610
|
KISAN CHANDAR BOTE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012FA1D2
|
|
KISAN CHANDAR BOTE
|
()
|
|
4
|
AKOLA
|
MH-09-011-047-003/198
(GONDOSHI)
|
1809011000NRG24200920230187089
|
20/09/2023
|
SHILPA SAMBHJI TAPASE
|
1809011WL0030610
|
SHILPA SAMBHJI TAPASE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012FA1D3
|
|
SHILPA SAMBHJI TAPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-038-001/215
(VITHE)
|
1809011000NRG24200920230187083
|
20/09/2023
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL0030609
|
BHAUSAHEB JAYRAM AWARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C0
|
|
BHAUSAHEB JAYRAM AWARI
|
()
|
|
6
|
AKOLA
|
MH-09-011-038-001/215
(VITHE)
|
1809011000NRG24200920230187084
|
20/09/2023
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL0030609
|
BHAUSAHEB JAYRAM AWARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C1
|
|
BHAUSAHEB JAYRAM AWARI
|
()
|
|
7
|
AKOLA
|
MH-09-011-038-001/215
(VITHE)
|
1809011000NRG24200920230187085
|
20/09/2023
|
BHAUSAHEB JAYRAM AWARI
|
1809011WL0030609
|
BHAUSAHEB JAYRAM AWARI
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C2
|
|
BHAUSAHEB JAYRAM AWARI
|
()
|
|
8
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24200920230187094
|
20/09/2023
|
LEMBHE LAXMAN NAMDEV
|
1809011WL0030612
|
LEMBHE LAXMAN NAMDEV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1BC
|
|
LEMBHE LAXMAN NAMDEV
|
()
|
|
9
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24200920230187092
|
20/09/2023
|
LEMBHE LAXMAN NAMDEV
|
1809011WL0030612
|
LEMBHE LAXMAN NAMDEV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1BD
|
|
LEMBHE LAXMAN NAMDEV
|
()
|
|
10
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24200920230187093
|
20/09/2023
|
NIITA LAXMAN LEMBHE
|
1809011WL0030612
|
NIITA LAXMAN LEMBHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1BE
|
|
NIITA LAXMAN LEMBHE
|
()
|
|
11
|
AKOLA
|
MH-09-011-092-001/345
(TAKALI)
|
1809011000NRG24200920230187095
|
20/09/2023
|
NIITA LAXMAN LEMBHE
|
1809011WL0030612
|
NIITA LAXMAN LEMBHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1BF
|
|
NIITA LAXMAN LEMBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-112-001/232
(MOGRAS)
|
1809011000NRG24200920230187108
|
20/09/2023
|
UvARAJ BABURAV CHAVN
|
1809011WL0030616
|
UvARAJ BABURAV CHAVN
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C5
|
|
UvARAJ BABURAV CHAVN
|
()
|
|
13
|
AKOLA
|
MH-09-011-116-001/148
(KOTUL)
|
1809011000NRG24200920230187109
|
20/09/2023
|
RAJU PRATAPSING PARDESHI
|
1809011WL0030617
|
RAJU PRATAPSING PARDESHI
|
00089
|
CBIN0281858
|
273
|
273
|
Rejected
|
09/11/2023
|
|
N0923012FA1C6
|
Account closed
|
|
|
|
14
|
AKOLA
|
MH-09-011-122-001/173
(SOMALWADI)
|
1809011000NRG24200920230187117
|
20/09/2023
|
SAKHUBAI SAKHARAM GAMBHIRE
|
1809011WL0030620
|
SAKHUBAI SAKHARAM GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C7
|
|
SAKHUBAI SAKHARAM GAMBHIRE
|
()
|
|
15
|
AKOLA
|
MH-09-011-132-001/155
(ABIT KHIND)
|
1809011000NRG24200920230187118
|
20/09/2023
|
MANGAL BHANUDAS GODE
|
1809011WL0030621
|
MANGAL BHANUDAS GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C3
|
|
MANGAL BHANUDAS GODE
|
()
|
|
16
|
AKOLA
|
MH-09-011-132-001/155
(ABIT KHIND)
|
1809011000NRG24200920230187119
|
20/09/2023
|
MANGAL BHANUDAS GODE
|
1809011WL0030621
|
MANGAL BHANUDAS GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C4
|
|
MANGAL BHANUDAS GODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-09-011-063-001/267
(PADOSHI)
|
1809011000NRG24200920230187794
|
20/09/2023
|
SANTOSH KANTILAL NIKALE
|
1809011WL0030721
|
SANTOSH KANTILAL NIKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1CB
|
|
SANTOSH KANTILAL NIKALE
|
()
|
|
18
|
AKOLA
|
MH-09-011-063-001/267
(PADOSHI)
|
1809011000NRG24200920230187795
|
20/09/2023
|
SANTOSH KANTILAL NIKALE
|
1809011WL0030721
|
SANTOSH KANTILAL NIKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1CC
|
|
SANTOSH KANTILAL NIKALE
|
()
|
|
19
|
AKOLA
|
MH-09-011-063-001/267
(PADOSHI)
|
1809011000NRG24200920230187796
|
20/09/2023
|
SANTOSH KANTILAL NIKALE
|
1809011WL0030721
|
SANTOSH KANTILAL NIKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1CD
|
|
SANTOSH KANTILAL NIKALE
|
()
|
|
20
|
AKOLA
|
MH-09-011-068-002/119
(SAMSHERPUR)
|
1809011000NRG24200920230187157
|
20/09/2023
|
HARI RAKHAMA MENGAL
|
1809011WL0030628
|
HARI RAKHAMA MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C8
|
|
HARI RAKHAMA MENGAL
|
()
|
|
21
|
AKOLA
|
MH-09-011-068-002/119
(SAMSHERPUR)
|
1809011000NRG24200920230187158
|
20/09/2023
|
HARI RAKHAMA MENGAL
|
1809011WL0030628
|
HARI RAKHAMA MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1C9
|
|
HARI RAKHAMA MENGAL
|
()
|
|
22
|
AKOLA
|
MH-09-011-068-002/119
(SAMSHERPUR)
|
1809011000NRG24200920230187159
|
20/09/2023
|
HARI RAKHAMA MENGAL
|
1809011WL0030628
|
HARI RAKHAMA MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1CA
|
|
HARI RAKHAMA MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-09-011-073-001/124
(DEOTHAN)
|
1809011000NRG24200920230187090
|
20/09/2023
|
KANTABAI RAMESH REVAGADE
|
1809011WL0030611
|
KANTABAI RAMESH REVAGADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012FA1CE
|
Account closed
|
|
|
|
24
|
AKOLA
|
MH-09-011-073-001/124
(DEOTHAN)
|
1809011000NRG24200920230187091
|
20/09/2023
|
KANTABAI RAMESH REVAGADE
|
1809011WL0030611
|
KANTABAI RAMESH REVAGADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012FA1CF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-028-001/197
(KOHANDI)
|
1809011000NRG24200920230187081
|
20/09/2023
|
KAILAS PANDHARI WAGHA
|
1809011WL0030608
|
KAILAS PANDHARI WAGHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1D5
|
|
MR KAILAS PANDHARI WAGH
|
()
|
|
26
|
AKOLA
|
MH-09-011-028-001/197
(KOHANDI)
|
1809011000NRG24200920230187082
|
20/09/2023
|
KAILAS PANDHARI WAGHA
|
1809011WL0030608
|
KAILAS PANDHARI WAGHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA1D4
|
|
MR KAILAS PANDHARI WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|