|
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-09-011-057-001/114
(PEDHEWADI)
|
1809011000NRG24061120230257622
|
07/11/2023
|
JIJABAI NARAYAN KULAL
|
1809011WL040735
|
JIJABAI NARAYAN KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123004B2B37
|
No Such Account
|
|
|
|
2
|
AKOLA
|
MH-09-011-068-001/846
(SAMSHERPUR)
|
1809011000NRG24061120230257644
|
07/11/2023
|
RAJENDR BHORU MENGAL
|
1809011WL040736
|
RAJENDR BHORU MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B2B35
|
|
RAJENDR BHORU MENGAL
|
()
|
|
3
|
AKOLA
|
MH-09-011-068-001/846
(SAMSHERPUR)
|
1809011000NRG24061120230257646
|
07/11/2023
|
SAVITA RAJU MENGAL
|
1809011WL040736
|
SAVITA RAJU MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B2B36
|
|
SAVITA RAJU MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-075-001/37
(HIVARGAON)
|
1809011000NRG24061120230257596
|
07/11/2023
|
NANDA RAMDAS MAHSERE
|
1809011WL040730
|
NANDA RAMDAS MAHSERE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B2B30
|
|
NANDA RAMDAS MAHSERE
|
()
|
|
5
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24061120230257597
|
07/11/2023
|
ALKA SOPAN SALAVE
|
1809011WL040730
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B2B31
|
|
ALKA SOPAN SALAVE
|
()
|
|
6
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24061120230257598
|
07/11/2023
|
BEBI DAMODHAR SHINDE
|
1809011WL040730
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004B2B2F
|
|
BEBI DAMODHAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-084-001/12
(BAHIRWADI)
|
1809011000NRG24061120230257603
|
07/11/2023
|
VISHNU KUSHABA PATHAVE
|
1809011WL040732
|
VISHNU KUSHABA PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B2B34
|
|
VISHNU KUSHABA PATHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-09-011-084-001/26
(BAHIRWADI)
|
1809011000NRG24061120230257608
|
07/11/2023
|
GANESH MACHHINDRA CHASKAR
|
1809011WL040732
|
GANESH MACHHINDRA CHASKAR
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B2B32
|
|
MR GANESH MACHHINDRA CHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-110-001/671
(PADALNE)
|
1809011000NRG24061120230257618
|
07/11/2023
|
NANDA MACHINDRA ASAWALE
|
1809011WL040734
|
NANDA MACHINDRA ASAWALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004B2B33
|
|
MRS NANDA MACHHINDRA ASAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|