|
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-23-001-048-001/3
(KAPILESHWAR)
|
1823001000NRG24111020230102900
|
11/10/2023
|
Mangala Bhaskar Karale
|
1823001WL014077
|
Mangala Bhaskar Karale
|
00078
|
CNRB0005498
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009EF51C
|
|
Mangala Bhaskar Karale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-049-001/182
(KATYAR)
|
1823001000NRG24111020230102933
|
11/10/2023
|
Suhas Manik Mankar
|
1823001WL014085
|
Suhas Manik Mankar
|
00089
|
CBIN0280700
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009EF517
|
|
Suhas Manik Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-103-001/506
(VAIRAT)
|
1823001000NRG24111020230102916
|
11/10/2023
|
DARSHANA PRABHUDAS BAGADE
|
1823001WL014081
|
DARSHANA PRABHUDAS BAGADE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009EF51D
|
|
DARSHANA PRABHUDAS BAGADE
|
()
|
|
4
|
AKOLA
|
MH-23-001-103-001/700064
(VAIRAT)
|
1823001000NRG24111020230102919
|
11/10/2023
|
deepmala shamrav kharat
|
1823001WL014081
|
deepmala shamrav kharat
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009EF518
|
|
deepmala shamrav kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-040-002/29
(DODAKI)
|
1823001000NRG24111020230103078
|
11/10/2023
|
Kaushlya Mahadev Shirale
|
1823001WL014102
|
Kaushlya Mahadev Shirale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009EF519
|
|
Kaushlya Mahadev Shirale
|
()
|
|
6
|
AKOLA
|
MH-23-001-040-002/29
(DODAKI)
|
1823001000NRG24111020230103077
|
11/10/2023
|
MAHADEV SAMPAT SHIRALE
|
1823001WL014102
|
MAHADEV SAMPAT SHIRALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009EF51A
|
|
MAHADEV SAMPAT SHIRALE
|
()
|
|
7
|
AKOLA
|
MH-23-001-040-002/29
(DODAKI)
|
1823001000NRG24111020230103079
|
11/10/2023
|
PRAKASH MAHADEV SHIRALE
|
1823001WL014102
|
PRAKASH MAHADEV SHIRALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009EF51B
|
|
PRAKASH MAHADEV SHIRALE
|
()
|
|
8
|
AKOLA
|
MH-23-001-081-001/183
(PAILPADA)
|
1823001000NRG24111020230102941
|
11/10/2023
|
Rohit Sanjay Bharsake
|
1823001WL014086
|
Rohit Sanjay Bharsake
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009EF51E
|
|
Rohit Sanjay Bharsake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-001-001/201
(AMBIKAPUR)
|
1823001000NRG24111020230102891
|
11/10/2023
|
vidya nandkishor ingle
|
1823001WL014074
|
vidya nandkishor ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009EF515
|
|
vidya nandkishor ingle
|
()
|
|
10
|
AKOLA
|
MH-23-001-049-001/179
(KATYAR)
|
1823001000NRG24111020230102932
|
11/10/2023
|
Aniket Suresh Telgote
|
1823001WL014085
|
Aniket Suresh Telgote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009EF516
|
|
Aniket Suresh Telgote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|