|
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-23-001-009-001/19
(AMANATAPUR)
|
1823001000NRG24260920230095550
|
05/10/2023
|
RANJANA SARANGDHAR DONGARE
|
1823001WL0013076
|
RANJANA SARANGDHAR DONGARE
|
00729
|
ADCC0000003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67CA
|
|
RANJANA SARANGDHAR DONGARE
|
()
|
|
2
|
AKOLA
|
MH-23-001-009-001/19
(AMANATAPUR)
|
1823001000NRG24280920230097185
|
05/10/2023
|
RANJANA SARANGDHAR DONGARE
|
1823001WL0013277
|
RANJANA SARANGDHAR DONGARE
|
00729
|
ADCC0000003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67CB
|
|
RANJANA SARANGDHAR DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-016-001/173
(BORGAON KD)
|
1823001000NRG24210920230093502
|
05/10/2023
|
Udhav Madhukar Thakare
|
1823001WL0012799
|
Udhav Madhukar Thakare
|
00729
|
ADCC0000019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67CC
|
|
Udhav Madhukar Thakare
|
()
|
|
4
|
AKOLA
|
MH-23-001-016-001/173
(BORGAON KD)
|
1823001000NRG24210920230093503
|
05/10/2023
|
Udhav Madhukar Thakare
|
1823001WL0012799
|
Udhav Madhukar Thakare
|
00729
|
ADCC0000019
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003A67CD
|
|
Udhav Madhukar Thakare
|
()
|
|
5
|
AKOLA
|
MH-23-001-016-001/216
(BORGAON KD)
|
1823001000NRG24210920230093505
|
05/10/2023
|
VINAYAK KISANRAO SHEGOKAR
|
1823001WL0012799
|
VINAYAK KISANRAO SHEGOKAR
|
00729
|
ADCC0000019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67CE
|
|
VINAYAK KISANRAO SHEGOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-016-002/51
(BORGAON KD)
|
1823001000NRG24270920230096714
|
05/10/2023
|
Baban B Yevle
|
1823001WL0013218
|
Baban B Yevle
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67D0
|
|
Baban B Yevle
|
()
|
|
7
|
AKOLA
|
MH-23-001-016-002/51
(BORGAON KD)
|
1823001000NRG24270920230096715
|
05/10/2023
|
Baban B Yevle
|
1823001WL0013218
|
Baban B Yevle
|
00729
|
ADCC0000020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67D1
|
|
Baban B Yevle
|
()
|
|
8
|
AKOLA
|
MH-23-001-059-001/11
(KOTHARI)
|
1823001000NRG24260920230096037
|
05/10/2023
|
Ravindra Yashvanat Ingale
|
1823001WL0013141
|
Ravindra Yashvanat Ingale
|
00729
|
ADCC0000020
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023003A67CF
|
|
Ravindra Yashvanat Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-033-001/522
(GOREGAON KD.)
|
1823001000NRG24210920230094172
|
05/10/2023
|
Nitin Sudhakar Wakode
|
1823001WL0012906
|
Nitin Sudhakar Wakode
|
00729
|
ADCC0000021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67D2
|
|
Nitin Sudhakar Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-003-001/858
(AGAR)
|
1823001000NRG24260920230096030
|
05/10/2023
|
Haribhau Shankar Bute
|
1823001WL0013138
|
Haribhau Shankar Bute
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003A67D3
|
|
Haribhau Shankar Bute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|