|
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-23-001-051-001/118
(KHADAKI TAKALI)
|
1823001000NRG24071120230116671
|
07/11/2023
|
Kisan Sanjay Sadanshiv
|
1823001WL015769
|
Kisan Sanjay Sadanshiv
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B375B
|
|
MR KISHAN SANJAY SADANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-069-001/190
(MHATODI)
|
1823001000NRG24071120230116623
|
07/11/2023
|
NAGORAO BHIMRAO INGALE
|
1823001WL015761
|
NAGORAO BHIMRAO INGALE
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B375A
|
|
NAGORAO BHIMRAO INGALE
|
()
|
|
3
|
AKOLA
|
MH-23-001-069-001/20
(MHATODI)
|
1823001000NRG24071120230116631
|
07/11/2023
|
Aakash Anil Shirsat
|
1823001WL015763
|
Aakash Anil Shirsat
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B3757
|
|
Aakash Anil Shirsat
|
()
|
|
4
|
AKOLA
|
MH-23-001-069-001/336
(MHATODI)
|
1823001000NRG24071120230116619
|
07/11/2023
|
Ujjavala Dinkar Bhande
|
1823001WL015759
|
Ujjavala Dinkar Bhande
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B3758
|
|
Ujjavala Dinkar Bhande
|
()
|
|
5
|
AKOLA
|
MH-23-001-069-001/6
(MHATODI)
|
1823001000NRG24071120230116637
|
07/11/2023
|
Neeta Sandeep Ingle
|
1823001WL015763
|
Neeta Sandeep Ingle
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B3759
|
|
Neeta Sandeep Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-051-001/129
(KHADAKI TAKALI)
|
1823001000NRG24071120230116672
|
07/11/2023
|
Vandana Uttam Sadashiv
|
1823001WL015769
|
Vandana Uttam Sadashiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B375C
|
|
Vandana Uttam Sadashiv
|
()
|
|
7
|
AKOLA
|
MH-23-001-051-001/321
(KHADAKI TAKALI)
|
1823001000NRG24071120230116660
|
07/11/2023
|
Lata Swapnil Adhau
|
1823001WL015767
|
Lata Swapnil Adhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B3755
|
|
Lata Swapnil Adhau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-051-001/263
(KHADAKI TAKALI)
|
1823001000NRG24071120230116658
|
07/11/2023
|
Sandhya Kapil Adhau
|
1823001WL015767
|
Sandhya Kapil Adhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B3756
|
|
Sandhya Kapil Adhau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|