|
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-23-001-082-001/1035
(PALASO BK.)
|
1823001000NRG24230620230041264
|
24/06/2023
|
Ajay Bhaskar Ingle
|
1823001WL005467
|
Ajay Bhaskar Ingle
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9A7
|
|
Ajay Bhaskar Ingle
|
()
|
|
2
|
AKOLA
|
MH-23-001-082-001/1035
(PALASO BK.)
|
1823001000NRG24230620230041262
|
24/06/2023
|
SUNITA BHASHKAR INGLE
|
1823001WL005467
|
SUNITA BHASHKAR INGLE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9A8
|
|
SUNITA BHASHKAR INGLE
|
()
|
|
3
|
AKOLA
|
MH-23-001-082-001/653
(PALASO BK.)
|
1823001000NRG24230620230041270
|
24/06/2023
|
Deshpal Devrao Ingle
|
1823001WL005468
|
Deshpal Devrao Ingle
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9AB
|
|
Deshpal Devrao Ingle
|
()
|
|
4
|
AKOLA
|
MH-23-001-082-003/338
(PALASO BK.)
|
1823001000NRG24230620230041187
|
24/06/2023
|
Ashok Sadashiv Aathwale
|
1823001WL005463
|
Ashok Sadashiv Aathwale
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9A6
|
|
Ashok Sadashiv Aathwale
|
()
|
|
5
|
AKOLA
|
MH-23-001-082-004/739
(PALASO BK.)
|
1823001000NRG24230620230041181
|
24/06/2023
|
NALU SURESH KHARGE
|
1823001WL005462
|
NALU SURESH KHARGE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9AA
|
|
NALU SURESH KHARGE
|
()
|
|
6
|
AKOLA
|
MH-23-001-082-005/1018
(PALASO BK.)
|
1823001000NRG24230620230041191
|
24/06/2023
|
RAGHINI ARUN MORE
|
1823001WL005463
|
RAGHINI ARUN MORE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9A9
|
|
RAGHINI ARUN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24240620230042081
|
24/06/2023
|
Mangala Bhaskar Karale
|
1823001WL005571
|
Mangala Bhaskar Karale
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9A5
|
|
Mangala Bhaskar Karale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-040-001/154
(DODAKI)
|
1823001000NRG24240620230042006
|
24/06/2023
|
Purushottam Dasharath pote
|
1823001WL005561
|
Purushottam Dasharath pote
|
00468
|
UBIN0542571
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
N062303B6F9AC
|
|
Purushottam Dasharath pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-048-001/84
(KAPILESHWAR)
|
1823001000NRG24240620230042090
|
24/06/2023
|
Mahananda Sanjay Kolhe
|
1823001WL005572
|
Mahananda Sanjay Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6F9A4
|
|
Mahananda Sanjay Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14748
|
14748
|
|
|
|
|
|
|
|