|
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-09-011-116-001/1086
(KOTUL)
|
1809011000NRG24201020230234451
|
20/10/2023
|
SUMAN SAKHARAM GAVARI
|
1809011WL037294
|
SUMAN SAKHARAM GAVARI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76DC
|
|
SUMAN SAKHARAM GAVARI
|
()
|
|
2
|
AKOLA
|
MH-09-011-116-001/288
(KOTUL)
|
1809011000NRG24201020230234452
|
20/10/2023
|
CHANGDEV RAMBHAU KANVADE
|
1809011WL037294
|
CHANGDEV RAMBHAU KANVADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76DD
|
|
CHANGDEV RAMBHAU KANVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-068-001/163
(SAMSHERPUR)
|
1809011000NRG24201020230234289
|
20/10/2023
|
MENGAL PUNAJI BARAKU
|
1809011WL037262
|
MENGAL PUNAJI BARAKU
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76DE
|
|
MENGAL PUNAJI BARAKU
|
()
|
|
4
|
AKOLA
|
MH-09-011-070-001/127
(KHIRVIRE)
|
1809011000NRG24201020230234279
|
20/10/2023
|
SITABAI RAGHUNATH DAGALE
|
1809011WL037260
|
SITABAI RAGHUNATH DAGALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76DF
|
|
SITABAI RAGHUNATH DAGALE
|
()
|
|
5
|
AKOLA
|
MH-09-011-070-001/162
(KHIRVIRE)
|
1809011000NRG24201020230234280
|
20/10/2023
|
BHIMABAI CHINDHU BANGAR
|
1809011WL037260
|
BHIMABAI CHINDHU BANGAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76E0
|
|
BHIMABAI CHINDHU BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-018-001/181
(SHINGANWADI)
|
1809011000NRG24201020230234293
|
20/10/2023
|
ANITA GOVIND SONAVALE
|
1809011WL037263
|
ANITA GOVIND SONAVALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76E1
|
|
ANITA GOVIND SONAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-085-001/285
(SHERANKHEL)
|
1809011000NRG24201020230234302
|
20/10/2023
|
MADHE SOMNATH BALU
|
1809011WL037265
|
MADHE SOMNATH BALU
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76E2
|
|
MADHE SOMNATH BALU
|
()
|
|
8
|
AKOLA
|
MH-09-011-085-001/285
(SHERANKHEL)
|
1809011000NRG24201020230234300
|
20/10/2023
|
SONALI SANJAY MADHE
|
1809011WL037265
|
SONALI SANJAY MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76E3
|
|
SONALI SANJAY MADHE
|
()
|
|
9
|
AKOLA
|
MH-09-011-085-001/314
(SHERANKHEL)
|
1809011000NRG24201020230234303
|
20/10/2023
|
ANITA SOMNATH MADHE
|
1809011WL037265
|
ANITA SOMNATH MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014F76E4
|
|
ANITA SOMNATH MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|