|
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-23-001-082-001/143
(PALASO BK.)
|
1823001000NRG24201120230121405
|
20/11/2023
|
Avadhut Dhyansing Khandekar
|
1823001WL0016376
|
Avadhut Dhyansing Khandekar
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F89
|
|
Avadhut Dhyansing Khandekar
|
()
|
|
2
|
AKOLA
|
MH-23-001-082-001/143
(PALASO BK.)
|
1823001000NRG24201120230121406
|
20/11/2023
|
Avadhut Dhyansing Khandekar
|
1823001WL0016376
|
Avadhut Dhyansing Khandekar
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F88
|
|
Avadhut Dhyansing Khandekar
|
()
|
|
3
|
AKOLA
|
MH-23-001-082-001/167
(PALASO BK.)
|
1823001000NRG24201120230121407
|
20/11/2023
|
Sheshrao Motiram Ingle
|
1823001WL0016376
|
Sheshrao Motiram Ingle
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F7A
|
|
Sheshrao Motiram Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-033-001/5
(GOREGAON KD.)
|
1823001000NRG24201120230121391
|
20/11/2023
|
PRAMOD VIKRAM TAYDE
|
1823001WL0016372
|
PRAMOD VIKRAM TAYDE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F80
|
|
PRAMOD VIKRAM TAYDE
|
()
|
|
5
|
AKOLA
|
MH-23-001-033-001/5
(GOREGAON KD.)
|
1823001000NRG24201120230121392
|
20/11/2023
|
PRAMOD VIKRAM TAYDE
|
1823001WL0016372
|
PRAMOD VIKRAM TAYDE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F7F
|
|
PRAMOD VIKRAM TAYDE
|
()
|
|
6
|
AKOLA
|
MH-23-001-033-001/5
(GOREGAON KD.)
|
1823001000NRG24201120230121393
|
20/11/2023
|
PRAMOD VIKRAM TAYDE
|
1823001WL0016372
|
PRAMOD VIKRAM TAYDE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F7E
|
|
PRAMOD VIKRAM TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-017-001/988
(CHANDUR)
|
1823001000NRG24201120230121390
|
20/11/2023
|
Mohan Pundlik Tayade
|
1823001WL0016371
|
Mohan Pundlik Tayade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F7D
|
|
Mohan Pundlik Tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-081-001/172
(PAILPADA)
|
1823001000NRG24201120230121401
|
20/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL0016375
|
Aslam Ali Hasharat Ali Jagirdar
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F8D
|
|
MR ASALAM ALI HASHARAT ALI JAGIRDAR
|
()
|
|
9
|
AKOLA
|
MH-23-001-081-001/172
(PAILPADA)
|
1823001000NRG24201120230121402
|
20/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL0016375
|
Aslam Ali Hasharat Ali Jagirdar
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F8C
|
|
MR ASALAM ALI HASHARAT ALI JAGIRDAR
|
()
|
|
10
|
AKOLA
|
MH-23-001-081-001/172
(PAILPADA)
|
1823001000NRG24201120230121403
|
20/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL0016375
|
Aslam Ali Hasharat Ali Jagirdar
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F8B
|
|
MR ASALAM ALI HASHARAT ALI JAGIRDAR
|
()
|
|
11
|
AKOLA
|
MH-23-001-081-001/172
(PAILPADA)
|
1823001000NRG24201120230121404
|
20/11/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL0016375
|
Aslam Ali Hasharat Ali Jagirdar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F8A
|
|
MR ASALAM ALI HASHARAT ALI JAGIRDAR
|
()
|
|
12
|
AKOLA
|
MH-23-001-110-001/2
(YELVAN)
|
1823001000NRG24201120230121408
|
20/11/2023
|
Varsha Mantosh Padgavhan
|
1823001WL0016377
|
Varsha Mantosh Padgavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F7B
|
|
MRS VARSHA MANTOSH PADGAVHAN
|
()
|
|
13
|
AKOLA
|
MH-23-001-110-001/2
(YELVAN)
|
1823001000NRG24201120230121409
|
20/11/2023
|
Varsha Mantosh Padgavhan
|
1823001WL0016377
|
Varsha Mantosh Padgavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F7C
|
|
MRS VARSHA MANTOSH PADGAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-047-001/194
(KHADAKA)
|
1823001000NRG24201120230121394
|
20/11/2023
|
Praful Lalsing Daberao
|
1823001WL0016373
|
Praful Lalsing Daberao
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F87
|
|
Praful Lalsing Daberao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24201120230121395
|
20/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL0016374
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F86
|
|
Dipak Ajabrao Bunde
|
()
|
|
16
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24201120230121396
|
20/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL0016374
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F85
|
|
Dipak Ajabrao Bunde
|
()
|
|
17
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24201120230121397
|
20/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL0016374
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013E7F84
|
|
Dipak Ajabrao Bunde
|
()
|
|
18
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24201120230121398
|
20/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL0016374
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F83
|
|
Dipak Ajabrao Bunde
|
()
|
|
19
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24201120230121399
|
20/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL0016374
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F82
|
|
Dipak Ajabrao Bunde
|
()
|
|
20
|
AKOLA
|
MH-23-001-064-001/124
(LAKHONDA BK.)
|
1823001000NRG24201120230121400
|
20/11/2023
|
Dipak Ajabrao Bunde
|
1823001WL0016374
|
Dipak Ajabrao Bunde
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013E7F81
|
|
Dipak Ajabrao Bunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34671
|
34671
|
|
|
|
|
|
|
|