|
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-23-001-072-001/1097
(MAJALAPUR)
|
1823001000NRG24100820230071462
|
10/08/2023
|
Satish Niranajan Dongre
|
1823001WL009899
|
Satish Niranajan Dongre
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312673
|
|
SATISH NIRANJAN DONG
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-072-001/117
(MAJALAPUR)
|
1823001000NRG24100820230071463
|
10/08/2023
|
Shekh Bahar Shekh Mustu
|
1823001WL009899
|
Shekh Bahar Shekh Mustu
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312672
|
|
SHAIKH BAHAR SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-23-001-072-001/137
(MAJALAPUR)
|
1823001000NRG24100820230071458
|
10/08/2023
|
Vijay Shankar Dongare
|
1823001WL009898
|
Vijay Shankar Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312675
|
|
VIJAY SHANKAR DONGAR
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-072-001/142
(MAJALAPUR)
|
1823001000NRG24100820230071464
|
10/08/2023
|
Anita Milind Dongare
|
1823001WL009899
|
Anita Milind Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312670
|
|
ANITA MILIND DONGRE
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-23-001-072-001/212
(MAJALAPUR)
|
1823001000NRG24100820230071460
|
10/08/2023
|
Kantabai Yuvraj Dongre
|
1823001WL009898
|
Kantabai Yuvraj Dongre
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312671
|
|
DONGARE KANTA YOURAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AKOLA
|
MH-23-001-072-001/27-A
(MAJALAPUR)
|
1823001000NRG24100820230071461
|
10/08/2023
|
Sunita Dadarao Dongare
|
1823001WL009898
|
Sunita Dadarao Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312674
|
|
SUNITA DADARAO DONGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-022-001/20
(DONGARGAON)
|
1823001000NRG24100820230071514
|
10/08/2023
|
Sangharsh Anil Khandare
|
1823001WL009913
|
Sangharsh Anil Khandare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312680
|
|
Master SANGHARSH ANIL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AKOLA
|
MH-23-001-022-001/212
(DONGARGAON)
|
1823001000NRG24100820230071515
|
10/08/2023
|
Gajanan Supdaji Raut
|
1823001WL009913
|
Gajanan Supdaji Raut
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312678
|
|
Mr. GAJANAN SUPKAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOLA
|
MH-23-001-022-001/232
(DONGARGAON)
|
1823001000NRG24100820230071516
|
10/08/2023
|
Anita Digambar Banavatkar
|
1823001WL009913
|
Anita Digambar Banavatkar
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312676
|
|
Mrs. ANITA DIGAMBAR BANATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOLA
|
MH-23-001-022-001/233
(DONGARGAON)
|
1823001000NRG24100820230071517
|
10/08/2023
|
Vishanu Narhari Shirsat
|
1823001WL009913
|
Vishanu Narhari Shirsat
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312679
|
|
Mr. VISHNU NARHARI SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-022-001/283
(DONGARGAON)
|
1823001000NRG24100820230071518
|
10/08/2023
|
Yogesh Mohan Ingle
|
1823001WL009913
|
Yogesh Mohan Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312681
|
|
Mr. YOGESH MOHAN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-022-001/3
(DONGARGAON)
|
1823001000NRG24100820230071519
|
10/08/2023
|
Rambhau Supdaji Raut
|
1823001WL009913
|
Rambhau Supdaji Raut
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312677
|
|
Mr. RAMBHAU SUPDAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AKOLA
|
MH-23-001-022-001/416
(DONGARGAON)
|
1823001000NRG24100820230071520
|
10/08/2023
|
Jitendra Devidas Khade
|
1823001WL009913
|
Jitendra Devidas Khade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312682
|
|
Mr. JITENDRA DEVIDAS KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-022-001/126
(DONGARGAON)
|
1823001000NRG24100820230071512
|
10/08/2023
|
Pankaj Suresh Raut
|
1823001WL009913
|
Pankaj Suresh Raut
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312683
|
|
Master PANKAJ SURESH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AKOLA
|
MH-23-001-022-001/553
(DONGARGAON)
|
1823001000NRG24100820230071521
|
10/08/2023
|
Sagar Rambhau Ingale
|
1823001WL009913
|
Sagar Rambhau Ingale
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312685
|
|
Mr. SAGAR RAMBHAU INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-072-001/151
(MAJALAPUR)
|
1823001000NRG24100820230071459
|
10/08/2023
|
Shubhangi Pravin dongre
|
1823001WL009898
|
Shubhangi Pravin dongre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230312684
|
|
SHUBHANGI PRAVIN DON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|