|
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
|
AKOT
|
MH-23-002-015-001/170
(Jaulkhed Bk)
|
1823002000NRG24140220240162605
|
28/03/2024
|
Suresh Gulab Solanke
|
1823002WL0021637
|
Suresh Gulab Solanke
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C73
|
|
Suresh Gulab Solanke
|
()
|
|
2
|
AKOT
|
MH-23-002-015-002/67
(Jaulkhed Bk)
|
1823002000NRG24060320240177797
|
28/03/2024
|
Gopal Dadaro Bagade
|
1823002WL0023395
|
Gopal Dadaro Bagade
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C72
|
|
Gopal Dadaro Bagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-033-001/170
(Savargaon)
|
1823002000NRG24041220230126106
|
28/03/2024
|
Viththal Onkar Padole
|
1823002WL0016994
|
Viththal Onkar Padole
|
00051
|
MAHB0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C89
|
Account closed
|
|
|
|
4
|
AKOT
|
MH-23-002-033-001/170
(Savargaon)
|
1823002000NRG24041220230126107
|
28/03/2024
|
Viththal Onkar Padole
|
1823002WL0016994
|
Viththal Onkar Padole
|
00051
|
MAHB0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C88
|
Account closed
|
|
|
|
5
|
AKOT
|
MH-23-002-033-001/170
(Savargaon)
|
1823002000NRG24041220230126108
|
28/03/2024
|
Viththal Onkar Padole
|
1823002WL0016994
|
Viththal Onkar Padole
|
00051
|
MAHB0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C87
|
Account closed
|
|
|
|
6
|
AKOT
|
MH-23-002-036-001/203
(Karatwadi Akot)
|
1823002000NRG24220320240194664
|
28/03/2024
|
Vandana Dattu Jamnik
|
1823002WL0025147
|
Vandana Dattu Jamnik
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C86
|
|
Vandana Dattu Jamnik
|
()
|
|
7
|
AKOT
|
MH-23-002-036-001/203
(Karatwadi Akot)
|
1823002000NRG24220320240194665
|
28/03/2024
|
Vandana Dattu Jamnik
|
1823002WL0025147
|
Vandana Dattu Jamnik
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C85
|
|
Vandana Dattu Jamnik
|
()
|
|
8
|
AKOT
|
MH-23-002-061-003/58
(Khirkund Bk)
|
1823002000NRG24110120240142453
|
28/03/2024
|
Banslilal Mahadev Tote
|
1823002WL0019051
|
Banslilal Mahadev Tote
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C7E
|
|
Banslilal Mahadev Tote
|
()
|
|
9
|
AKOT
|
MH-23-002-061-003/66
(Khirkund Bk)
|
1823002000NRG24110120240142454
|
28/03/2024
|
Sanju Ramkrushna Belsare
|
1823002WL0019051
|
Sanju Ramkrushna Belsare
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C7D
|
|
Sanju Ramkrushna Belsare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
AKOT
|
MH-23-002-067-001/126
(Lotkhed)
|
1823002000NRG24060220240156300
|
28/03/2024
|
Shaikh Ishak Shaikh Ismail
|
1823002WL0020869
|
Shaikh Ishak Shaikh Ismail
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C7F
|
|
Shaikh Ishak Shaikh Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AKOT
|
MH-23-002-037-001/46
(Ladegaon)
|
1823002000NRG24220320240194666
|
28/03/2024
|
AKASH GAJANAN BHANDARE
|
1823002WL0025148
|
AKASH GAJANAN BHANDARE
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C8A
|
|
AKASH GAJANAN BHANDARE
|
()
|
|
12
|
AKOT
|
MH-23-002-037-001/46
(Ladegaon)
|
1823002000NRG24220320240194667
|
28/03/2024
|
AKASH GAJANAN BHANDARE
|
1823002WL0025148
|
AKASH GAJANAN BHANDARE
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C8B
|
|
AKASH GAJANAN BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AKOT
|
MH-23-002-040-001/217
(Mohala)
|
1823002000NRG24140220240162606
|
28/03/2024
|
Sahadev Kisan Gayakwad
|
1823002WL0021638
|
Sahadev Kisan Gayakwad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C7A
|
|
Sahadev Kisan Gayakwad
|
()
|
|
14
|
AKOT
|
MH-23-002-040-001/217
(Mohala)
|
1823002000NRG24021220230125994
|
28/03/2024
|
Sahadev Kisan Gayakwad
|
1823002WL0016964
|
Sahadev Kisan Gayakwad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C77
|
|
Sahadev Kisan Gayakwad
|
()
|
|
15
|
AKOT
|
MH-23-002-040-001/217
(Mohala)
|
1823002000NRG24021220230125995
|
28/03/2024
|
Sahadev Kisan Gayakwad
|
1823002WL0016964
|
Sahadev Kisan Gayakwad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C78
|
|
Sahadev Kisan Gayakwad
|
()
|
|
16
|
AKOT
|
MH-23-002-040-001/217
(Mohala)
|
1823002000NRG24021220230125996
|
28/03/2024
|
Sahadev Kisan Gayakwad
|
1823002WL0016964
|
Sahadev Kisan Gayakwad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C79
|
|
Sahadev Kisan Gayakwad
|
()
|
|
17
|
AKOT
|
MH-23-002-066-001/303
(Deori)
|
1823002000NRG24041220230126118
|
28/03/2024
|
Manda Vijay Fokmare
|
1823002WL0016997
|
Manda Vijay Fokmare
|
00089
|
CBIN0280701
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C8F
|
Account closed
|
|
|
|
18
|
AKOT
|
MH-23-002-066-001/303
(Deori)
|
1823002000NRG24041220230126119
|
28/03/2024
|
Manda Vijay Fokmare
|
1823002WL0016997
|
Manda Vijay Fokmare
|
00089
|
CBIN0280701
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C8E
|
Account closed
|
|
|
|
19
|
AKOT
|
MH-23-002-066-001/303
(Deori)
|
1823002000NRG24041220230126120
|
28/03/2024
|
Manda Vijay Fokmare
|
1823002WL0016997
|
Manda Vijay Fokmare
|
00089
|
CBIN0280701
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C8D
|
Account closed
|
|
|
|
20
|
AKOT
|
MH-23-002-066-001/303
(Deori)
|
1823002000NRG24041220230126121
|
28/03/2024
|
Manda Vijay Fokmare
|
1823002WL0016997
|
Manda Vijay Fokmare
|
00089
|
CBIN0280701
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C8C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
AKOT
|
MH-23-002-002-001/40-A
(Warula)
|
1823002000NRG24021220230125990
|
28/03/2024
|
Kusum Gopalrao More
|
1823002WL0016962
|
Kusum Gopalrao More
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C7B
|
|
Kusum Gopalrao More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AKOT
|
MH-23-002-055-001/307
(Raundala)
|
1823002000NRG24060320240177872
|
28/03/2024
|
Bhagwan Sukhdev Telgote
|
1823002WL0023400
|
Bhagwan Sukhdev Telgote
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C7C
|
|
Bhagwan Sukhdev Telgote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
AKOT
|
MH-23-002-024-001/157
(Kavatha Bk)
|
1823002000NRG24150220240163489
|
28/03/2024
|
Dattatray Manikrao Sangle
|
1823002WL0021760
|
Dattatray Manikrao Sangle
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C80
|
|
MR DATTATRAY MANIKRAO SANGLE
|
()
|
|
24
|
AKOT
|
MH-23-002-045-001/96
(Balegaon)
|
1823002000NRG24041220230126138
|
28/03/2024
|
Sidharth Bandu Wagh
|
1823002WL0017000
|
Sidharth Bandu Wagh
|
00415
|
SBIN0003296
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C84
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
AKOT
|
MH-23-002-061-003/34
(Khirkund Bk)
|
1823002000NRG24021220230126001
|
28/03/2024
|
Ramkrushna Bakuna Belsare
|
1823002WL0016966
|
Ramkrushna Bakuna Belsare
|
00415
|
SBIN0007371
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C83
|
Account closed
|
|
|
|
26
|
AKOT
|
MH-23-002-078-003/10
(Bori)
|
1823002000NRG24140220240162603
|
28/03/2024
|
Meena suresh Kasdekar
|
1823002WL0021636
|
Meena suresh Kasdekar
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C92
|
|
MR SURESH KALMA KASDEKAR
|
()
|
|
27
|
AKOT
|
MH-23-002-078-003/35
(Bori)
|
1823002000NRG24140220240162604
|
28/03/2024
|
Mrs.JYOTI MANILAL MAVASKAR
|
1823002WL0021636
|
Mrs.JYOTI MANILAL MAVASKAR
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C81
|
|
MRS JYOTI MANILAL MAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
AKOT
|
MH-23-002-051-001/331
(Rel)
|
1823002000NRG24230220240168098
|
28/03/2024
|
PRIYA DHAMMAPAL PALASPAGAR
|
1823002WL0022330
|
PRIYA DHAMMAPAL PALASPAGAR
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C82
|
|
MRS PRIYA DHMMAPAL PALASPAGAR
|
()
|
|
29
|
AKOT
|
MH-23-002-055-001/188
(Raundala)
|
1823002000NRG24230220240168147
|
28/03/2024
|
BHIMRAO DAULAT ABGAD
|
1823002WL0022340
|
BHIMRAO DAULAT ABGAD
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C91
|
|
MR BHIMRAO DAULAT ABGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
AKOT
|
MH-23-002-005-002/110
(Sawara)
|
1823002000NRG24230220240168952
|
28/03/2024
|
Lakshman Bhisaji Navlkar
|
1823002WL0022411
|
Lakshman Bhisaji Navlkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C75
|
|
Lakshman Bhisaji Navlkar
|
()
|
|
31
|
AKOT
|
MH-23-002-005-002/110
(Sawara)
|
1823002000NRG24230220240168953
|
28/03/2024
|
Lakshman Bhisaji Navlkar
|
1823002WL0022411
|
Lakshman Bhisaji Navlkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D4C76
|
|
Lakshman Bhisaji Navlkar
|
()
|
|
32
|
AKOT
|
MH-23-002-025-001/132
(Patonda)
|
1823002000NRG24021220230125992
|
28/03/2024
|
NILKANTH PURNAJI WADAL
|
1823002WL0016963
|
NILKANTH PURNAJI WADAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C94
|
Account closed
|
|
|
|
33
|
AKOT
|
MH-23-002-031-001/508
(Manchanpur)
|
1823002000NRG24210220240165996
|
28/03/2024
|
SUBHASH JANRAO DHANDE
|
1823002WL0022081
|
SUBHASH JANRAO DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C90
|
Account closed
|
|
|
|
34
|
AKOT
|
MH-23-002-046-001/453
(Asegaon Bazar)
|
1823002000NRG24131220230130260
|
28/03/2024
|
baldev raghunath labade
|
1823002WL0017513
|
baldev raghunath labade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D4C93
|
Account closed
|
|
|
|
35
|
AKOT
|
MH-23-002-062-001/18
(Shahapur)
|
1823002000NRG24150220240163095
|
28/03/2024
|
Maniabai Guljar Bare
|
1823002WL0021701
|
Maniabai Guljar Bare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324020D4C74
|
|
Maniabai Guljar Bare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|