|
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-23-001-102-001/1513
(UGAVA)
|
1823001000NRG24130720230057438
|
13/07/2023
|
ARUN SOPAN RAJGURE
|
1823001WL007728
|
ARUN SOPAN RAJGURE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EAC1
|
|
ARUN SOPAN RAJGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-105-001/542
(WADAD BK.)
|
1823001000NRG24130720230057222
|
13/07/2023
|
SHARDA PRABHAKAR KHANDARE
|
1823001WL007691
|
SHARDA PRABHAKAR KHANDARE
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EAC2
|
|
SHARDA PRABHAKAR KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-064-002/206
(LAKHONDA BK.)
|
1823001000NRG24130720230057422
|
13/07/2023
|
Lata Gokul Olambe
|
1823001WL007726
|
Lata Gokul Olambe
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EAC4
|
|
Lata Gokul Olambe
|
()
|
|
4
|
AKOLA
|
MH-23-001-064-002/218
(LAKHONDA BK.)
|
1823001000NRG24130720230057426
|
13/07/2023
|
Balkrushna Najukrao Bhise
|
1823001WL007727
|
Balkrushna Najukrao Bhise
|
00468
|
UBIN0829358
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N07230179EAC3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-006-001/127
(APOTI BK)
|
1823001000NRG24130720230057253
|
13/07/2023
|
Laxmi Sewanand Shirsat
|
1823001WL007699
|
Laxmi Sewanand Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EABD
|
|
Laxmi Sewanand Shirsat
|
()
|
|
6
|
AKOLA
|
MH-23-001-006-001/127
(APOTI BK)
|
1823001000NRG24130720230057162
|
13/07/2023
|
suresh arjun shirsat
|
1823001WL007676
|
suresh arjun shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EABF
|
|
suresh arjun shirsat
|
()
|
|
7
|
AKOLA
|
MH-23-001-006-001/198
(APOTI BK)
|
1823001000NRG24130720230057175
|
13/07/2023
|
shital sandip tarale
|
1823001WL007679
|
shital sandip tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EAC0
|
|
shital sandip tarale
|
()
|
|
8
|
AKOLA
|
MH-23-001-064-002/220
(LAKHONDA BK.)
|
1823001000NRG24130720230057427
|
13/07/2023
|
Prakash Shriram Bhise
|
1823001WL007727
|
Prakash Shriram Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EABC
|
|
Prakash Shriram Bhise
|
()
|
|
9
|
AKOLA
|
MH-23-001-102-001/1770
(UGAVA)
|
1823001000NRG24130720230057441
|
13/07/2023
|
Shekh Vasim Shekh Rajik
|
1823001WL007728
|
Shekh Vasim Shekh Rajik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EABB
|
|
Shekh Vasim Shekh Rajik
|
()
|
|
10
|
AKOLA
|
MH-23-001-102-001/1783
(UGAVA)
|
1823001000NRG24130720230057442
|
13/07/2023
|
Sumayya Bi Syed Jamil
|
1823001WL007728
|
Sumayya Bi Syed Jamil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EABA
|
|
Sumayya Bi Syed Jamil
|
()
|
|
11
|
AKOLA
|
MH-23-001-105-001/478
(WADAD BK.)
|
1823001000NRG24130720230057233
|
13/07/2023
|
ASHA SANDIP NAGE
|
1823001WL007693
|
ASHA SANDIP NAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230179EABE
|
|
ASHA SANDIP NAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|