|
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-09-011-081-001/345
(DHOKARI)
|
1809011000NRG24280920230202851
|
29/09/2023
|
ARJUN RAMNATH PATHAVE
|
1809011WL032891
|
ARJUN RAMNATH PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01BA
|
|
ARJUN RAMNATH PATHAVE
|
()
|
|
2
|
AKOLA
|
MH-09-011-107-001/6
(VASHERE)
|
1809011000NRG24280920230202471
|
29/09/2023
|
KANTABAI GORAKSH JADHAV
|
1809011WL032847
|
KANTABAI GORAKSH JADHAV
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01B9
|
|
KANTABAI GORAKSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-114-002/6
(PIMPALGAON KHAND)
|
1809011000NRG24280920230202441
|
29/09/2023
|
RAJU GANGA GIRHE
|
1809011WL032840
|
RAJU GANGA GIRHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01BE
|
|
RAJU GANGA GIRHE
|
()
|
|
4
|
AKOLA
|
MH-09-011-123-001/150
(SHILWANDI)
|
1809011000NRG24280920230202847
|
29/09/2023
|
CHANDHU SHRAVANA SABALE
|
1809011WL032890
|
CHANDHU SHRAVANA SABALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01BD
|
|
CHANDHU SHRAVANA SABALE
|
()
|
|
5
|
AKOLA
|
MH-09-011-133-002/30
(PALSUNDE)
|
1809011000NRG24280920230202472
|
29/09/2023
|
Balu Namdev Wale
|
1809011WL032848
|
Balu Namdev Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01BC
|
|
Balu Namdev Wale
|
()
|
|
6
|
AKOLA
|
MH-09-011-133-002/42
(PALSUNDE)
|
1809011000NRG24280920230202474
|
29/09/2023
|
SAKHUBAI NAMDEV VALE
|
1809011WL032848
|
SAKHUBAI NAMDEV VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01BB
|
|
SAKHUBAI NAMDEV VALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-054-002/123
(TIRDHE)
|
1809011000NRG24280920230202461
|
29/09/2023
|
dnyanshwar namdev gode
|
1809011WL032846
|
dnyanshwar namdev gode
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01BF
|
|
dnyanshwar namdev gode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-09-011-114-001/218
(PIMPALGAON KHAND)
|
1809011000NRG24280920230202438
|
29/09/2023
|
CHANDRKALA VITTHAL DOKE
|
1809011WL032840
|
CHANDRKALA VITTHAL DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01C1
|
|
MR VITTHAL KASHINATH DOKE
|
()
|
|
9
|
AKOLA
|
MH-09-011-114-001/218
(PIMPALGAON KHAND)
|
1809011000NRG24280920230202437
|
29/09/2023
|
VITTHAL KASHINATH DOKE
|
1809011WL032840
|
VITTHAL KASHINATH DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01C0
|
|
MR VITTHAL KASHINATH DOKE
|
()
|
|
10
|
AKOLA
|
MH-09-011-114-002/4
(PIMPALGAON KHAND)
|
1809011000NRG24280920230202439
|
29/09/2023
|
ANNA GANGARAM GIRHE
|
1809011WL032840
|
ANNA GANGARAM GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01C2
|
|
MR ANNA GANGARAM GIRHE
|
()
|
|
11
|
AKOLA
|
MH-09-011-114-002/4
(PIMPALGAON KHAND)
|
1809011000NRG24280920230202440
|
29/09/2023
|
MEERA ANNASAHEB GIRHE
|
1809011WL032840
|
MEERA ANNASAHEB GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01C3
|
|
MR ANNA GANGARAM GIRHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-137-001/299
(KARANDI)
|
1809011000NRG24280920230202856
|
29/09/2023
|
BALASAHEB JANAKU GONDAKE
|
1809011WL032892
|
BALASAHEB JANAKU GONDAKE
|
00415
|
SBIN0008370
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301CD01C5
|
|
MR BALASAHEB JANKU GONDAKE
|
()
|
|
13
|
AKOLA
|
MH-09-011-142-001/38
(KHUNTEWADI)
|
1809011000NRG24280920230202890
|
29/09/2023
|
CHANDRKANT NAMDEV KADU
|
1809011WL032898
|
CHANDRKANT NAMDEV KADU
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301CD01C4
|
|
MR CHANDRAKANT NAMDEO KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|