|
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-09-011-049-001/32
(WANJULSHET)
|
1809011000NRG24201120230268650
|
21/11/2023
|
FHASABAI NIVRUTTI SHENGAL
|
1809011WL0042404
|
FHASABAI NIVRUTTI SHENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C299B
|
|
FHASABAI NIVRUTTI SHENGAL
|
()
|
|
2
|
AKOLA
|
MH-09-011-049-001/32
(WANJULSHET)
|
1809011000NRG24201120230268651
|
21/11/2023
|
FHASABAI NIVRUTTI SHENGAL
|
1809011WL0042404
|
FHASABAI NIVRUTTI SHENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C299A
|
|
FHASABAI NIVRUTTI SHENGAL
|
()
|
|
3
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268656
|
21/11/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL0042404
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C298F
|
|
HIRABAI TULSHIRAM MENGAL
|
()
|
|
4
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268658
|
21/11/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL0042404
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2991
|
|
HIRABAI TULSHIRAM MENGAL
|
()
|
|
5
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268660
|
21/11/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL0042404
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2993
|
|
HIRABAI TULSHIRAM MENGAL
|
()
|
|
6
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268662
|
21/11/2023
|
HIRABAI TULSHIRAM MENGAL
|
1809011WL0042404
|
HIRABAI TULSHIRAM MENGAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2995
|
|
HIRABAI TULSHIRAM MENGAL
|
()
|
|
7
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268661
|
21/11/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL0042404
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2994
|
|
TULSHIRAM BHAU KONDAR
|
()
|
|
8
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268659
|
21/11/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL0042404
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2992
|
|
TULSHIRAM BHAU KONDAR
|
()
|
|
9
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268657
|
21/11/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL0042404
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2990
|
|
TULSHIRAM BHAU KONDAR
|
()
|
|
10
|
AKOLA
|
MH-09-011-049-002/63
(WANJULSHET)
|
1809011000NRG24201120230268655
|
21/11/2023
|
TULSHIRAM BHAU KONDAR
|
1809011WL0042404
|
TULSHIRAM BHAU KONDAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C298E
|
|
TULSHIRAM BHAU KONDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-09-011-060-001/74
(EKDARE)
|
1809011000NRG24201120230268691
|
21/11/2023
|
VIKAS BHAURAO BHANGARE
|
1809011WL0042415
|
VIKAS BHAURAO BHANGARE
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2999
|
|
VIKAS BHAURAO BHANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-057-001/223
(PEDHEWADI)
|
1809011000NRG24201120230268685
|
21/11/2023
|
vishnu
|
1809011WL0042412
|
vishnu
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011C298C
|
Account closed
|
|
|
|
13
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24201120230268688
|
21/11/2023
|
NAVNATH DEVRAM BHANGARE
|
1809011WL0042414
|
NAVNATH DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C29A1
|
|
NAVNATH DEVRAM BHANGARE
|
()
|
|
14
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24201120230268689
|
21/11/2023
|
NAVNATH DEVRAM BHANGARE
|
1809011WL0042414
|
NAVNATH DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C29A0
|
|
NAVNATH DEVRAM BHANGARE
|
()
|
|
15
|
AKOLA
|
MH-09-011-061-001/46
(JAYNAWADI)
|
1809011000NRG24201120230268690
|
21/11/2023
|
NAVNATH DEVRAM BHANGARE
|
1809011WL0042414
|
NAVNATH DEVRAM BHANGARE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C299F
|
|
NAVNATH DEVRAM BHANGARE
|
()
|
|
16
|
AKOLA
|
MH-09-011-071-001/152
(KOMBHALNE)
|
1809011000NRG24201120230268734
|
21/11/2023
|
BABAN NATHU BAMBALE
|
1809011WL0042430
|
BABAN NATHU BAMBALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C298D
|
|
BABAN NATHU BAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-09-011-074-001/761
(VIRGAON)
|
1809011000NRG24201120230268733
|
21/11/2023
|
BHAUSAHEB YSHVANT MALI
|
1809011WL0042429
|
BHAUSAHEB YSHVANT MALI
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C299E
|
|
BHAUSAHEB YSHVANT MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-09-011-110-001/6
(PADALNE)
|
1809011000NRG24201120230268667
|
21/11/2023
|
SOMNATH N SHENGAL
|
1809011WL0042406
|
SOMNATH N SHENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C299D
|
|
SOMNATH N SHENGAL
|
()
|
|
19
|
AKOLA
|
MH-09-011-110-001/6
(PADALNE)
|
1809011000NRG24201120230268668
|
21/11/2023
|
SOMNATH N SHENGAL
|
1809011WL0042406
|
SOMNATH N SHENGAL
|
00165
|
IBKL0001827
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C299C
|
|
SOMNATH N SHENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-081-001/72
(DHOKARI)
|
1809011000NRG24201120230268713
|
21/11/2023
|
Mohan Sitaram Shete
|
1809011WL0042424
|
Mohan Sitaram Shete
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2996
|
|
MR MOHAN SITARAM SHETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-09-011-009-001/73
(DEOGAON)
|
1809011000NRG24201120230268708
|
21/11/2023
|
MADHUKAR DEVRAM AVHAD
|
1809011WL0042422
|
MADHUKAR DEVRAM AVHAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011C2998
|
|
MR MADHUKAR DEVRAM AWHAD
|
()
|
|
22
|
AKOLA
|
MH-09-011-110-001/302
(PADALNE)
|
1809011000NRG24201120230268666
|
21/11/2023
|
BHAMABAI BALU SUPE
|
1809011WL0042406
|
BHAMABAI BALU SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123011C2997
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|