|
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-23-001-075-001/16
(MHAISPUR)
|
1823001000NRG24070820230069534
|
07/08/2023
|
Kanta Mohan Ghatole
|
1823001WL009578
|
Kanta Mohan Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350584008
|
|
Mrs. KANTA MOHAN GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-23-001-075-001/16
(MHAISPUR)
|
1823001000NRG24070820230069533
|
07/08/2023
|
Mohan Jagdevrav Ghatole
|
1823001WL009578
|
Mohan Jagdevrav Ghatole
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350584013
|
|
Mr. MOHAN JAGDEV GHATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24070820230069519
|
07/08/2023
|
Santosh Kashinath Nawalkar
|
1823001WL009576
|
Santosh Kashinath Nawalkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350584014
|
|
MR SANTOSH KASHINATH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-075-001/211
(MHAISPUR)
|
1823001000NRG24070820230069535
|
07/08/2023
|
Manish Dilip Wankhade
|
1823001WL009578
|
Manish Dilip Wankhade
|
00415
|
SBIN0012015
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350584009
|
|
MR MANISH DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-023-001/135
(DEOLI)
|
1823001000NRG24070820230069518
|
07/08/2023
|
DURGA SANTOSH NAVALKAR
|
1823001WL009576
|
DURGA SANTOSH NAVALKAR
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350584010
|
|
MRS DURGA SANTOSH NAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-019-001/4
(CHANGEPHAL)
|
1823001000NRG24070820230069532
|
07/08/2023
|
KALPANA VASANT INGOLE
|
1823001WL009577
|
KALPANA VASANT INGOLE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
08/08/2023
|
|
4350584011
|
|
KALPNA VASANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOLA
|
MH-23-001-019-001/4
(CHANGEPHAL)
|
1823001000NRG24070820230069531
|
07/08/2023
|
VASANT SHRIRAM INGOLE
|
1823001WL009577
|
VASANT SHRIRAM INGOLE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
08/08/2023
|
|
4350584012
|
|
VASANT INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|