|
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-23-001-099-002/300
(TAMASI)
|
1823001000NRG24240120240149094
|
25/01/2024
|
VISHAKHA GANESH KHANDARE
|
1823001WL019959
|
VISHAKHA GANESH KHANDARE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687560
|
|
Miss. VISHAKHA GANESH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-099-002/299
(TAMASI)
|
1823001000NRG24240120240149093
|
25/01/2024
|
Swapnil Prakash Khandare
|
1823001WL019959
|
Swapnil Prakash Khandare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687553
|
|
MR SWAPNIL PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-099-002/12
(TAMASI)
|
1823001000NRG24240120240149080
|
25/01/2024
|
KAMALABAI HARISCHANDRA SADANSHIV
|
1823001WL019956
|
KAMALABAI HARISCHANDRA SADANSHIV
|
00415
|
SBIN0013534
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240687554
|
|
MRS KAMAL HARICHANDRA SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-099-002/21
(TAMASI)
|
1823001000NRG24240120240149066
|
25/01/2024
|
sanghapal sampat sadanshiv
|
1823001WL019954
|
sanghapal sampat sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687555
|
|
SANGHPAL SAMPAT SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKOLA
|
MH-23-001-099-002/21
(TAMASI)
|
1823001000NRG24240120240149067
|
25/01/2024
|
shalu sanghapal sadanshiv
|
1823001WL019954
|
shalu sanghapal sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687556
|
|
SHALU SANGHPAL SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
6
|
AKOLA
|
MH-23-001-099-002/246
(TAMASI)
|
1823001000NRG24240120240149068
|
25/01/2024
|
manik akaram sadanshiv
|
1823001WL019954
|
manik akaram sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687557
|
|
MANIK AKARAM SADANSIVE
|
UNION BANK OF INDIA(508500)
|
|
7
|
AKOLA
|
MH-23-001-099-002/246
(TAMASI)
|
1823001000NRG24240120240149069
|
25/01/2024
|
Sunanda Manikrao Sadanshiv
|
1823001WL019954
|
Sunanda Manikrao Sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687559
|
|
SUNANDA MANIKRAO SANDASHIV
|
UNION BANK OF INDIA(508500)
|
|
8
|
AKOLA
|
MH-23-001-099-002/286
(TAMASI)
|
1823001000NRG24240120240149087
|
25/01/2024
|
Sujata Thaksen Sadanshiv
|
1823001WL019957
|
Sujata Thaksen Sadanshiv
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687558
|
|
SUJATA THAKSEN SADANSHIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-020-001/11
(DHOTARDI)
|
1823001000NRG24240120240149091
|
25/01/2024
|
Padma Shivaji Kad
|
1823001WL019958
|
Padma Shivaji Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240687561
|
|
PADMA SHIVAJI KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-099-002/298
(TAMASI)
|
1823001000NRG24240120240149089
|
25/01/2024
|
Vandana Ganeshrao Khandare
|
1823001WL019957
|
Vandana Ganeshrao Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687552
|
|
VANDANA GANESHRAO KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|