|
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-23-001-072-001/705
(MAJALAPUR)
|
1823001000NRG24190620230034550
|
19/06/2023
|
Abdul SADIK Abdul JAVED
|
1823001WL004460
|
Abdul SADIK Abdul JAVED
|
00045
|
BARB0AKOLAX
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
N062302BEF863
|
|
Abdul SADIK Abdul JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-067-001/391
(MHAISANG)
|
1823001000NRG24190620230034022
|
19/06/2023
|
Divakar Jayram Aathavle
|
1823001WL004353
|
Divakar Jayram Aathavle
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF864
|
|
Divakar Jayram Aathavle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-055-001/113
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034622
|
19/06/2023
|
SUNITA SHANKAR TAYADE
|
1823001WL004477
|
SUNITA SHANKAR TAYADE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF881
|
|
SUNITA SHANKAR TAYADE
|
()
|
|
4
|
AKOLA
|
MH-23-001-055-001/140
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034695
|
19/06/2023
|
INDU BHUJANG MENDHE
|
1823001WL004490
|
INDU BHUJANG MENDHE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF886
|
|
INDU BHUJANG MENDHE
|
()
|
|
5
|
AKOLA
|
MH-23-001-055-001/143
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034667
|
19/06/2023
|
vinayak nagorao tayade
|
1823001WL004485
|
vinayak nagorao tayade
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF87F
|
|
vinayak nagorao tayade
|
()
|
|
6
|
AKOLA
|
MH-23-001-055-001/168
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034697
|
19/06/2023
|
balkrushna gulabrao thakare
|
1823001WL004490
|
balkrushna gulabrao thakare
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF88B
|
|
balkrushna gulabrao thakare
|
()
|
|
7
|
AKOLA
|
MH-23-001-055-001/169
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034699
|
19/06/2023
|
pravin wamanrao janorkar
|
1823001WL004490
|
pravin wamanrao janorkar
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF88F
|
|
pravin wamanrao janorkar
|
()
|
|
8
|
AKOLA
|
MH-23-001-055-001/34
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034672
|
19/06/2023
|
Satyabhama Sham Waghpanjare
|
1823001WL004485
|
Satyabhama Sham Waghpanjare
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF884
|
|
Satyabhama Sham Waghpanjare
|
()
|
|
9
|
AKOLA
|
MH-23-001-055-001/34
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034671
|
19/06/2023
|
sham laxman waghpanjar
|
1823001WL004485
|
sham laxman waghpanjar
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF88D
|
|
sham laxman waghpanjar
|
()
|
|
10
|
AKOLA
|
MH-23-001-055-001/77
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034700
|
19/06/2023
|
Dyaneshwar Vitthal Padmane
|
1823001WL004490
|
Dyaneshwar Vitthal Padmane
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF883
|
|
Dyaneshwar Vitthal Padmane
|
()
|
|
11
|
AKOLA
|
MH-23-001-055-001/77
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034701
|
19/06/2023
|
Indira Dyaneshwar Padmane
|
1823001WL004490
|
Indira Dyaneshwar Padmane
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF887
|
|
Indira Dyaneshwar Padmane
|
()
|
|
12
|
AKOLA
|
MH-23-001-055-002/153
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034627
|
19/06/2023
|
Baburao Mahadevrao Pundkar
|
1823001WL004477
|
Baburao Mahadevrao Pundkar
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF890
|
|
Baburao Mahadevrao Pundkar
|
()
|
|
13
|
AKOLA
|
MH-23-001-072-003/59
(MAJALAPUR)
|
1823001000NRG24190620230034557
|
19/06/2023
|
Shantaram Laxman Ghanbahadur
|
1823001WL004460
|
Shantaram Laxman Ghanbahadur
|
00051
|
MAHB0000994
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
N062302BEF891
|
|
Shantaram Laxman Ghanbahadur
|
()
|
|
14
|
AKOLA
|
MH-23-001-072-003/98
(MAJALAPUR)
|
1823001000NRG24190620230034561
|
19/06/2023
|
savita santosh hage
|
1823001WL004460
|
savita santosh hage
|
00051
|
MAHB0000994
|
1117
|
1117
|
Processed
|
23/06/2023
|
|
N062302BEF885
|
|
savita santosh hage
|
()
|
|
15
|
AKOLA
|
MH-23-001-082-001/345-A
(PALASO BK.)
|
1823001000NRG24190620230034533
|
19/06/2023
|
durga santosh warghat
|
1823001WL004458
|
durga santosh warghat
|
00051
|
MAHB0000994
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302BEF87D
|
No Such Account
|
|
|
|
16
|
AKOLA
|
MH-23-001-082-001/607
(PALASO BK.)
|
1823001000NRG24190620230034512
|
19/06/2023
|
Shuddhodhan Vijay Ingle
|
1823001WL004456
|
Shuddhodhan Vijay Ingle
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF880
|
|
Shuddhodhan Vijay Ingle
|
()
|
|
17
|
AKOLA
|
MH-23-001-082-001/607
(PALASO BK.)
|
1823001000NRG24190620230034513
|
19/06/2023
|
Sonal Vijay Ingle
|
1823001WL004456
|
Sonal Vijay Ingle
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF882
|
|
Sonal Vijay Ingle
|
()
|
|
18
|
AKOLA
|
MH-23-001-082-001/627
(PALASO BK.)
|
1823001000NRG24190620230034536
|
19/06/2023
|
Lila Subhash Badhe
|
1823001WL004458
|
Lila Subhash Badhe
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF87E
|
|
Lila Subhash Badhe
|
()
|
|
19
|
AKOLA
|
MH-23-001-082-001/96-A
(PALASO BK.)
|
1823001000NRG24190620230034539
|
19/06/2023
|
GAJANAN SAMADHAN INGLE
|
1823001WL004458
|
GAJANAN SAMADHAN INGLE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF88E
|
|
GAJANAN SAMADHAN INGLE
|
()
|
|
20
|
AKOLA
|
MH-23-001-082-003/446
(PALASO BK.)
|
1823001000NRG24190620230034518
|
19/06/2023
|
Rahul Panjab Wankhade
|
1823001WL004456
|
Rahul Panjab Wankhade
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF88C
|
|
Rahul Panjab Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28705
|
28705
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-23-001-023-001/92
(DEOLI)
|
1823001000NRG24190620230033420
|
19/06/2023
|
Kishor Parmeshwar Pande
|
1823001WL004253
|
Kishor Parmeshwar Pande
|
00078
|
CNRB0001082
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
N062302BEF870
|
|
Kishor Parmeshwar Pande
|
()
|
|
22
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24190620230033421
|
19/06/2023
|
Mangala Ashok Mohod
|
1823001WL004254
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302BEF871
|
|
Mangala Ashok Mohod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-032-001/54
(GOREGAON BK.)
|
1823001000NRG24190620230033444
|
19/06/2023
|
Nirmala Vinod Shegaokar
|
1823001WL004256
|
Nirmala Vinod Shegaokar
|
00078
|
CNRB0003127
|
1460
|
1460
|
Processed
|
23/06/2023
|
|
N062302BEF873
|
|
Nirmala Vinod Shegaokar
|
()
|
|
24
|
AKOLA
|
MH-23-001-043-001/146
(KAPASHI TALAV)
|
1823001000NRG24190620230034008
|
19/06/2023
|
Rajesh Ramkrushan Chatarkar
|
1823001WL004347
|
Rajesh Ramkrushan Chatarkar
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF872
|
|
Rajesh Ramkrushan Chatarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-23-001-024-001/340
(DHAMANA)
|
1823001000NRG24190620230033980
|
19/06/2023
|
Mamta Vitthal Pagdhune
|
1823001WL004336
|
Mamta Vitthal Pagdhune
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF86A
|
|
Mamta Vitthal Pagdhune
|
()
|
|
26
|
AKOLA
|
MH-23-001-024-001/45
(DHAMANA)
|
1823001000NRG24190620230033981
|
19/06/2023
|
sachin prameshwar kale
|
1823001WL004336
|
sachin prameshwar kale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF86B
|
|
sachin prameshwar kale
|
()
|
|
27
|
AKOLA
|
MH-23-001-028-001/251
(DONVADA)
|
1823001000NRG24190620230034217
|
19/06/2023
|
Santosh Shalikram Pawar
|
1823001WL004390
|
Santosh Shalikram Pawar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF869
|
|
Santosh Shalikram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-23-001-043-001/147
(KAPASHI TALAV)
|
1823001000NRG24190620230034010
|
19/06/2023
|
Rukhmina Pramod Chatarkar
|
1823001WL004347
|
Rukhmina Pramod Chatarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF86F
|
|
Rukhmina Pramod Chatarkar
|
()
|
|
29
|
AKOLA
|
MH-23-001-043-001/210
(KAPASHI TALAV)
|
1823001000NRG24190620230033885
|
19/06/2023
|
Sanjay U Chatarkar
|
1823001WL004317
|
Sanjay U Chatarkar
|
00089
|
CBIN0282870
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
N062302BEF86D
|
|
Sanjay U Chatarkar
|
()
|
|
30
|
AKOLA
|
MH-23-001-043-001/210
(KAPASHI TALAV)
|
1823001000NRG24190620230033886
|
19/06/2023
|
Sanjay Uttam Chatarkar
|
1823001WL004317
|
Sanjay Uttam Chatarkar
|
00089
|
CBIN0282870
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
N062302BEF86E
|
|
Sanjay Uttam Chatarkar
|
()
|
|
31
|
AKOLA
|
MH-23-001-043-001/454
(KAPASHI TALAV)
|
1823001000NRG24190620230033891
|
19/06/2023
|
Surekha Sakharam Chatarkar
|
1823001WL004317
|
Surekha Sakharam Chatarkar
|
00089
|
CBIN0282870
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
N062302BEF86C
|
|
Surekha Sakharam Chatarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-017-001/1012
(CHANDUR)
|
1823001000NRG24190620230033836
|
19/06/2023
|
Chandrakant Ravishankar Rakhonde
|
1823001WL004306
|
Chandrakant Ravishankar Rakhonde
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF875
|
|
Chandrakant Ravishankar Rakhonde
|
()
|
|
33
|
AKOLA
|
MH-23-001-017-001/1012
(CHANDUR)
|
1823001000NRG24190620230033835
|
19/06/2023
|
Narayan Ravishankar Rakhonde
|
1823001WL004306
|
Narayan Ravishankar Rakhonde
|
00176
|
IDIB000C546
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302BEF874
|
No Such Account
|
|
|
|
34
|
AKOLA
|
MH-23-001-017-001/377
(CHANDUR)
|
1823001000NRG24190620230033855
|
19/06/2023
|
Chaya Jagdev Khirekar
|
1823001WL004310
|
Chaya Jagdev Khirekar
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF894
|
|
Chaya Jagdev Khirekar
|
()
|
|
35
|
AKOLA
|
MH-23-001-017-001/39
(CHANDUR)
|
1823001000NRG24190620230033824
|
19/06/2023
|
Rohit Gopal Gawande
|
1823001WL004301
|
Rohit Gopal Gawande
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF892
|
|
Rohit Gopal Gawande
|
()
|
|
36
|
AKOLA
|
MH-23-001-017-001/512
(CHANDUR)
|
1823001000NRG24190620230034772
|
19/06/2023
|
Sandip Narayan Chandurkar
|
1823001WL004509
|
Sandip Narayan Chandurkar
|
00176
|
IDIB000C546
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302BEF879
|
|
Sandip Narayan Chandurkar
|
()
|
|
37
|
AKOLA
|
MH-23-001-017-001/561
(CHANDUR)
|
1823001000NRG24190620230033760
|
19/06/2023
|
Sadashiv Satwaji Shahapure
|
1823001WL004294
|
Sadashiv Satwaji Shahapure
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF876
|
|
Sadashiv Satwaji Shahapure
|
()
|
|
38
|
AKOLA
|
MH-23-001-017-001/595
(CHANDUR)
|
1823001000NRG24190620230033859
|
19/06/2023
|
vijaymala Amol Wankhade
|
1823001WL004311
|
vijaymala Amol Wankhade
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF893
|
|
vijaymala Amol Wankhade
|
()
|
|
39
|
AKOLA
|
MH-23-001-017-001/687
(CHANDUR)
|
1823001000NRG24190620230033860
|
19/06/2023
|
Sugat Haridas Ingle
|
1823001WL004311
|
Sugat Haridas Ingle
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF87C
|
|
Sugat Haridas Ingle
|
()
|
|
40
|
AKOLA
|
MH-23-001-017-001/719
(CHANDUR)
|
1823001000NRG24190620230033762
|
19/06/2023
|
Namdeo Satvaji Shahapure
|
1823001WL004295
|
Namdeo Satvaji Shahapure
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF878
|
|
Namdeo Satvaji Shahapure
|
()
|
|
41
|
AKOLA
|
MH-23-001-017-001/74
(CHANDUR)
|
1823001000NRG24190620230034773
|
19/06/2023
|
Pawan Shankar Daberao
|
1823001WL004509
|
Pawan Shankar Daberao
|
00176
|
IDIB000C546
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302BEF877
|
|
Pawan Shankar Daberao
|
()
|
|
42
|
AKOLA
|
MH-23-001-017-001/828
(CHANDUR)
|
1823001000NRG24190620230034506
|
19/06/2023
|
Durga Dyaneshwar Chandiwale
|
1823001WL004455
|
Durga Dyaneshwar Chandiwale
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF87A
|
|
Durga Dyaneshwar Chandiwale
|
()
|
|
43
|
AKOLA
|
MH-23-001-017-001/944
(CHANDUR)
|
1823001000NRG24190620230034508
|
19/06/2023
|
Chhaya Gopal Mankar
|
1823001WL004455
|
Chhaya Gopal Mankar
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF87B
|
|
Chhaya Gopal Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-23-001-055-001/140
(KAULKHED JAHANGIR)
|
1823001000NRG24190620230034696
|
19/06/2023
|
UMESH BHUJANGRAO MENDHE
|
1823001WL004490
|
UMESH BHUJANGRAO MENDHE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF888
|
|
MR UMESH BHUJINGRAO MENDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-059-001/10
(KOTHARI)
|
1823001000NRG24190620230033460
|
19/06/2023
|
Sunanda Ravindra Shirale
|
1823001WL004258
|
Sunanda Ravindra Shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF88A
|
|
Sunanda Ravindra Shirale
|
()
|
|
46
|
AKOLA
|
MH-23-001-059-001/204
(KOTHARI)
|
1823001000NRG24190620230033463
|
19/06/2023
|
BALU BHANUDAS GAWANDE
|
1823001WL004258
|
BALU BHANUDAS GAWANDE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF889
|
|
BALU BHANUDAS GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-019-001/164
(CHANGEPHAL)
|
1823001000NRG24190620230034775
|
19/06/2023
|
SANGITA PRAFUL INGLE
|
1823001WL004509
|
SANGITA PRAFUL INGLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302BEF866
|
|
SANGITA PRAFUL INGLE
|
()
|
|
48
|
AKOLA
|
MH-23-001-021-001/136
(DAPURA)
|
1823001000NRG24150620230031701
|
19/06/2023
|
malu namdev solanke
|
1823001WL004002
|
malu namdev solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF868
|
|
malu namdev solanke
|
()
|
|
49
|
AKOLA
|
MH-23-001-067-001/386
(MHAISANG)
|
1823001000NRG24190620230034034
|
19/06/2023
|
Gopal Babulal Navalkar
|
1823001WL004355
|
Gopal Babulal Navalkar
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
N062302BEF867
|
|
Gopal Babulal Navalkar
|
()
|
|
50
|
AKOLA
|
MH-23-001-102-001/1758
(UGAVA)
|
1823001000NRG24190620230033521
|
19/06/2023
|
ROSHAN SADASHIV GAGADE
|
1823001WL004265
|
ROSHAN SADASHIV GAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302BEF865
|
|
ROSHAN SADASHIV GAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5468
|
5468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78197
|
78197
|
|
|
|
|
|
|
|