|
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
|
AKOT
|
MH-23-002-075-001/30
(Taroda)
|
1823002000NRG24120720230056560
|
12/07/2023
|
Mira Vijay Sable
|
1823002WL007582
|
Mira Vijay Sable
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A28C
|
|
Mira Vijay Sable
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-006-001/57-A
(Mahagaon)
|
1823002000NRG24120720230056760
|
12/07/2023
|
Manda Dadarao Bhorkhade
|
1823002WL007619
|
Manda Dadarao Bhorkhade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A28E
|
|
Manda Dadarao Bhorkhade
|
()
|
|
3
|
AKOT
|
MH-23-002-021-001/117
(Wadali Deshmukh)
|
1823002000NRG24120720230056551
|
12/07/2023
|
Rajendra Madhukar Wahurwagh
|
1823002WL007581
|
Rajendra Madhukar Wahurwagh
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A290
|
|
Rajendra Madhukar Wahurwagh
|
()
|
|
4
|
AKOT
|
MH-23-002-021-001/182
(Wadali Deshmukh)
|
1823002000NRG24120720230056765
|
12/07/2023
|
Lila Najukrao Wahurwagh
|
1823002WL007620
|
Lila Najukrao Wahurwagh
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A28F
|
|
Lila Najukrao Wahurwagh
|
()
|
|
5
|
AKOT
|
MH-23-002-021-001/182
(Wadali Deshmukh)
|
1823002000NRG24120720230056764
|
12/07/2023
|
Najukrao Ramkrishana Wahurwagh
|
1823002WL007620
|
Najukrao Ramkrishana Wahurwagh
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A28D
|
|
Najukrao Ramkrishana Wahurwagh
|
()
|
|
6
|
AKOT
|
MH-23-002-021-001/213
(Wadali Deshmukh)
|
1823002000NRG24120720230056552
|
12/07/2023
|
Anil Haribhau Wahurwagh
|
1823002WL007581
|
Anil Haribhau Wahurwagh
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A291
|
|
Anil Haribhau Wahurwagh
|
()
|
|
7
|
AKOT
|
MH-23-002-021-001/590
(Wadali Deshmukh)
|
1823002000NRG24120720230056553
|
12/07/2023
|
Anita Ratan Wahurwagh
|
1823002WL007581
|
Anita Ratan Wahurwagh
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A294
|
|
Anita Ratan Wahurwagh
|
()
|
|
8
|
AKOT
|
MH-23-002-043-001/141
(Dhamangaon)
|
1823002000NRG24120720230056565
|
12/07/2023
|
Annapurna Maroti Bagade
|
1823002WL007583
|
Annapurna Maroti Bagade
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A292
|
|
Annapurna Maroti Bagade
|
()
|
|
9
|
AKOT
|
MH-23-002-043-001/7
(Dhamangaon)
|
1823002000NRG24120720230056568
|
12/07/2023
|
Ranjana Panjab Kambale
|
1823002WL007583
|
Ranjana Panjab Kambale
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A293
|
|
Ranjana Panjab Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
AKOT
|
MH-23-002-021-001/318
(Wadali Deshmukh)
|
1823002000NRG24120720230056569
|
12/07/2023
|
Sagar Avinash Sontakke
|
1823002WL007584
|
Sagar Avinash Sontakke
|
00415
|
SBIN0000307
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230159A295
|
|
MR SAGAR AVINASH SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
AKOT
|
MH-23-002-006-001/303
(Mahagaon)
|
1823002000NRG24120720230056757
|
12/07/2023
|
Rahul Mukinda Layse
|
1823002WL007619
|
Rahul Mukinda Layse
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A296
|
|
MR RAHUL MUKINDA LAYSE
|
()
|
|
12
|
AKOT
|
MH-23-002-006-001/310
(Mahagaon)
|
1823002000NRG24120720230056758
|
12/07/2023
|
Mangesh Bhujig Dabhade
|
1823002WL007619
|
Mangesh Bhujig Dabhade
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230159A297
|
|
MR MANGESH BHUJING DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|