|
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-23-001-061-001/73
(KOLAMBI)
|
1823001000NRG24091020230101863
|
09/10/2023
|
Rahul Vilasrao Talokar
|
1823001WL013909
|
Rahul Vilasrao Talokar
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61CD
|
|
MR RAHUL VILASRAO TALOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-061-001/73
(KOLAMBI)
|
1823001000NRG24091020230101864
|
09/10/2023
|
Shivam Vilas Talokar
|
1823001WL013909
|
Shivam Vilas Talokar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61CE
|
|
MR SHIVAM VILAS TALOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-061-001/677
(KOLAMBI)
|
1823001000NRG24091020230101867
|
09/10/2023
|
GOPAL SAHEBRAO TALOKAR
|
1823001WL013910
|
GOPAL SAHEBRAO TALOKAR
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61CF
|
|
MR GOPAL SAHEBRAO TALOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-061-001/724
(KOLAMBI)
|
1823001000NRG24091020230101854
|
09/10/2023
|
Vidya Jivan Bobade
|
1823001WL013907
|
Vidya Jivan Bobade
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D5
|
|
Vidya Jivan Bobade
|
()
|
|
5
|
AKOLA
|
MH-23-001-061-001/727
(KOLAMBI)
|
1823001000NRG24091020230101860
|
09/10/2023
|
Dilip Bhaurao Talokar
|
1823001WL013908
|
Dilip Bhaurao Talokar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D1
|
|
Dilip Bhaurao Talokar
|
()
|
|
6
|
AKOLA
|
MH-23-001-061-001/728
(KOLAMBI)
|
1823001000NRG24091020230101849
|
09/10/2023
|
Mayur Jaywantrao Borde
|
1823001WL013905
|
Mayur Jaywantrao Borde
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D2
|
|
Mayur Jaywantrao Borde
|
()
|
|
7
|
AKOLA
|
MH-23-001-061-001/728
(KOLAMBI)
|
1823001000NRG24091020230101848
|
09/10/2023
|
Usha Jaywantrao Borde
|
1823001WL013905
|
Usha Jaywantrao Borde
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D4
|
|
Usha Jaywantrao Borde
|
()
|
|
8
|
AKOLA
|
MH-23-001-061-002/66
(KOLAMBI)
|
1823001000NRG24091020230101856
|
09/10/2023
|
Kajal Satish Bobade
|
1823001WL013907
|
Kajal Satish Bobade
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D3
|
|
Kajal Satish Bobade
|
()
|
|
9
|
AKOLA
|
MH-23-001-081-001/131
(PAILPADA)
|
1823001000NRG24091020230101837
|
09/10/2023
|
ganesh baburao deshmukh
|
1823001WL013903
|
ganesh baburao deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D7
|
|
ganesh baburao deshmukh
|
()
|
|
10
|
AKOLA
|
MH-23-001-081-001/271
(PAILPADA)
|
1823001000NRG24091020230101839
|
09/10/2023
|
Nahedabi Jamshir Ali
|
1823001WL013903
|
Nahedabi Jamshir Ali
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D6
|
|
Nahedabi Jamshir Ali
|
()
|
|
11
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24091020230101841
|
09/10/2023
|
Kalpana Vinodrao Deshmukh
|
1823001WL013903
|
Kalpana Vinodrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D8
|
|
Kalpana Vinodrao Deshmukh
|
()
|
|
12
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24091020230101840
|
09/10/2023
|
Vinodrao Laxmanrao Deshmukh
|
1823001WL013903
|
Vinodrao Laxmanrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A61D0
|
|
Vinodrao Laxmanrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|