|
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-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001000NRG24031120230115270
|
03/11/2023
|
Nitesh Suresh Wagh
|
1823001WL015558
|
Nitesh Suresh Wagh
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A2
|
|
Nitesh Suresh Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-093-001/103
(SISA)
|
1823001000NRG24031120230115258
|
03/11/2023
|
Mandabai Kisanrao Gawande
|
1823001WL015555
|
Mandabai Kisanrao Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A1
|
|
Mandabai Kisanrao Gawande
|
()
|
|
3
|
AKOLA
|
MH-23-001-093-002/475
(SISA)
|
1823001000NRG24031120230115261
|
03/11/2023
|
Bhagyashri Sachin Gawande
|
1823001WL015555
|
Bhagyashri Sachin Gawande
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A0
|
|
Bhagyashri Sachin Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-074-002/81
(MORGAON BHAKARE)
|
1823001000NRG24031120230115294
|
03/11/2023
|
Usha Devanand Gawande
|
1823001WL015564
|
Usha Devanand Gawande
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A3
|
|
MRS USHA DEVANAND GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-074-002/484
(MORGAON BHAKARE)
|
1823001000NRG24031120230115288
|
03/11/2023
|
Sneha Gitesh Kore
|
1823001WL015563
|
Sneha Gitesh Kore
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A4
|
|
MRS SNEHA GITESH KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-061-001/177
(KOLAMBI)
|
1823001000NRG24031120230115316
|
03/11/2023
|
Lata Arun Bole
|
1823001WL015570
|
Lata Arun Bole
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B8
|
|
MRS LATA ARUN BOLE
|
()
|
|
7
|
AKOLA
|
MH-23-001-074-002/432
(MORGAON BHAKARE)
|
1823001000NRG24031120230115281
|
03/11/2023
|
Mahadev Motiram Mali
|
1823001WL015561
|
Mahadev Motiram Mali
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A5
|
|
MR MALI MAHADEV MOTIRAM
|
()
|
|
8
|
AKOLA
|
MH-23-001-074-002/432
(MORGAON BHAKARE)
|
1823001000NRG24031120230115282
|
03/11/2023
|
Savitribai Mahadev Mali
|
1823001WL015561
|
Savitribai Mahadev Mali
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A8
|
|
MRS SAVITRI MAHADEV MALI
|
()
|
|
9
|
AKOLA
|
MH-23-001-074-002/442
(MORGAON BHAKARE)
|
1823001000NRG24031120230115292
|
03/11/2023
|
Shraddha Vishnu Gawande
|
1823001WL015564
|
Shraddha Vishnu Gawande
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A6
|
|
MRS SHRADDHA VISHNU GAWANDE
|
()
|
|
10
|
AKOLA
|
MH-23-001-074-002/442
(MORGAON BHAKARE)
|
1823001000NRG24031120230115291
|
03/11/2023
|
Vishnu Murlidhar Gawande
|
1823001WL015564
|
Vishnu Murlidhar Gawande
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3AA
|
|
MR VISHNU MURLIDHAR GAWANDE
|
()
|
|
11
|
AKOLA
|
MH-23-001-074-002/484
(MORGAON BHAKARE)
|
1823001000NRG24031120230115287
|
03/11/2023
|
Gitesh Shriram Kore
|
1823001WL015563
|
Gitesh Shriram Kore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A9
|
|
GITESH SHRIRAM KORE
|
()
|
|
12
|
AKOLA
|
MH-23-001-074-002/54
(MORGAON BHAKARE)
|
1823001000NRG24031120230115290
|
03/11/2023
|
Sonutai Wasudev Kore
|
1823001WL015563
|
Sonutai Wasudev Kore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3A7
|
|
MRS SONUTAI WASUDEO KORE
|
()
|
|
13
|
AKOLA
|
MH-23-001-074-002/54
(MORGAON BHAKARE)
|
1823001000NRG24031120230115289
|
03/11/2023
|
Wasudev Shriram Kore
|
1823001WL015563
|
Wasudev Shriram Kore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3AB
|
|
MR WASUDEV SHRIRAM KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-074-001/488
(MORGAON BHAKARE)
|
1823001000NRG24031120230115284
|
03/11/2023
|
Kalpana Bajirao Janjal
|
1823001WL015562
|
Kalpana Bajirao Janjal
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3AC
|
|
MRS KALPANA BAJIRAO JANJAL
|
()
|
|
15
|
AKOLA
|
MH-23-001-074-001/488
(MORGAON BHAKARE)
|
1823001000NRG24031120230115286
|
03/11/2023
|
Ratna Sachin Janjal
|
1823001WL015562
|
Ratna Sachin Janjal
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3AD
|
|
MRS RATNA SACHIN JANJAL
|
()
|
|
16
|
AKOLA
|
MH-23-001-074-001/488
(MORGAON BHAKARE)
|
1823001000NRG24031120230115285
|
03/11/2023
|
Uma Akash Janjal
|
1823001WL015562
|
Uma Akash Janjal
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3AE
|
|
MRS UMA AKASH JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-061-001/177
(KOLAMBI)
|
1823001000NRG24031120230115317
|
03/11/2023
|
Pranay Arun Bole
|
1823001WL015570
|
Pranay Arun Bole
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3AF
|
|
MR PRANAV ARUN BOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-23-001-061-001/22
(KOLAMBI)
|
1823001000NRG24031120230115311
|
03/11/2023
|
Kavita Sujay Bhomble
|
1823001WL015569
|
Kavita Sujay Bhomble
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B3
|
|
Kavita Sujay Bhomble
|
()
|
|
19
|
AKOLA
|
MH-23-001-061-001/709
(KOLAMBI)
|
1823001000NRG24031120230115312
|
03/11/2023
|
Pramod Shalikram Devke
|
1823001WL015569
|
Pramod Shalikram Devke
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B1
|
|
Pramod Shalikram Devke
|
()
|
|
20
|
AKOLA
|
MH-23-001-061-001/711
(KOLAMBI)
|
1823001000NRG24031120230115313
|
03/11/2023
|
Bandu Haribhau Bhomble
|
1823001WL015569
|
Bandu Haribhau Bhomble
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B7
|
|
Bandu Haribhau Bhomble
|
()
|
|
21
|
AKOLA
|
MH-23-001-061-001/724
(KOLAMBI)
|
1823001000NRG24031120230115307
|
03/11/2023
|
Vidya Jivan Bobade
|
1823001WL015568
|
Vidya Jivan Bobade
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B6
|
|
Vidya Jivan Bobade
|
()
|
|
22
|
AKOLA
|
MH-23-001-061-001/727
(KOLAMBI)
|
1823001000NRG24031120230115321
|
03/11/2023
|
Dilip Bhaurao Talokar
|
1823001WL015571
|
Dilip Bhaurao Talokar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B0
|
|
Dilip Bhaurao Talokar
|
()
|
|
23
|
AKOLA
|
MH-23-001-061-001/728
(KOLAMBI)
|
1823001000NRG24031120230115301
|
03/11/2023
|
Mayur Jaywantrao Borde
|
1823001WL015566
|
Mayur Jaywantrao Borde
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B2
|
|
Mayur Jaywantrao Borde
|
()
|
|
24
|
AKOLA
|
MH-23-001-061-001/728
(KOLAMBI)
|
1823001000NRG24031120230115300
|
03/11/2023
|
Usha Jaywantrao Borde
|
1823001WL015566
|
Usha Jaywantrao Borde
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B5
|
|
Usha Jaywantrao Borde
|
()
|
|
25
|
AKOLA
|
MH-23-001-061-002/66
(KOLAMBI)
|
1823001000NRG24031120230115309
|
03/11/2023
|
Kajal Satish Bobade
|
1823001WL015568
|
Kajal Satish Bobade
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC3B4
|
|
Kajal Satish Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24031120230115266
|
03/11/2023
|
Sangita Tukaram Gavhale
|
1823001WL015557
|
Sangita Tukaram Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC39E
|
|
Sangita Tukaram Gavhale
|
()
|
|
27
|
AKOLA
|
MH-23-001-074-001/473
(MORGAON BHAKARE)
|
1823001000NRG24031120230115279
|
03/11/2023
|
Prakash Motiram Mali
|
1823001WL015561
|
Prakash Motiram Mali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC399
|
|
Prakash Motiram Mali
|
()
|
|
28
|
AKOLA
|
MH-23-001-074-001/473
(MORGAON BHAKARE)
|
1823001000NRG24031120230115280
|
03/11/2023
|
Seema Prakash Mali
|
1823001WL015561
|
Seema Prakash Mali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC39C
|
|
Seema Prakash Mali
|
()
|
|
29
|
AKOLA
|
MH-23-001-074-001/479
(MORGAON BHAKARE)
|
1823001000NRG24031120230115272
|
03/11/2023
|
Adhika Dinbandhu Janjal
|
1823001WL015559
|
Adhika Dinbandhu Janjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC39D
|
|
Adhika Dinbandhu Janjal
|
()
|
|
30
|
AKOLA
|
MH-23-001-074-001/479
(MORGAON BHAKARE)
|
1823001000NRG24031120230115271
|
03/11/2023
|
Dinbandhu Avdhut Janjal
|
1823001WL015559
|
Dinbandhu Avdhut Janjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC39B
|
|
Dinbandhu Avdhut Janjal
|
()
|
|
31
|
AKOLA
|
MH-23-001-074-001/479
(MORGAON BHAKARE)
|
1823001000NRG24031120230115273
|
03/11/2023
|
Prakash Dinbandhu Janjal
|
1823001WL015559
|
Prakash Dinbandhu Janjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC39A
|
|
Prakash Dinbandhu Janjal
|
()
|
|
32
|
AKOLA
|
MH-23-001-074-002/483
(MORGAON BHAKARE)
|
1823001000NRG24031120230115263
|
03/11/2023
|
Mangala Dilip Bhakare
|
1823001WL015556
|
Mangala Dilip Bhakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004FC39F
|
|
Mangala Dilip Bhakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|