|
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-23-001-049-001/182
(KATYAR)
|
1823001000NRG24310820230082606
|
31/08/2023
|
Suhas Manik Mankar
|
1823001WL011283
|
Suhas Manik Mankar
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263FEFB
|
|
Suhas Manik Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-074-001/64
(MORGAON BHAKARE)
|
1823001000NRG24310820230082618
|
31/08/2023
|
ANIL SAMADHAN KHANDARE
|
1823001WL011284
|
ANIL SAMADHAN KHANDARE
|
00415
|
SBIN0006996
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263FEFE
|
|
MR ANIL SAMADHAN KHANDARE
|
()
|
|
3
|
AKOLA
|
MH-23-001-105-001/149
(WADAD BK.)
|
1823001000NRG24310820230082694
|
31/08/2023
|
Bhimrao Ajabrao Kirtak
|
1823001WL011297
|
Bhimrao Ajabrao Kirtak
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263FEFD
|
|
BHIMRAO AJABRAO KIRTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-009-001/11
(AMANATAPUR)
|
1823001000NRG24310820230082587
|
31/08/2023
|
KARUNA ANAND WAGH
|
1823001WL011279
|
KARUNA ANAND WAGH
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263FEFF
|
|
MR ANAND VASUDEO WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-109-001/49
(YEOTA)
|
1823001000NRG24310820230082710
|
31/08/2023
|
Bharat Shamrao Sarkate
|
1823001WL011302
|
Bharat Shamrao Sarkate
|
00415
|
SBIN0014511
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263FF00
|
|
MR BHARAT SHAMRAO SARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-049-001/179
(KATYAR)
|
1823001000NRG24310820230082605
|
31/08/2023
|
Aniket Suresh Telgote
|
1823001WL011283
|
Aniket Suresh Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263FEFA
|
|
Aniket Suresh Telgote
|
()
|
|
7
|
AKOLA
|
MH-23-001-105-001/148
(WADAD BK.)
|
1823001000NRG24310820230082704
|
31/08/2023
|
Usha Rajendra Gawai
|
1823001WL011300
|
Usha Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263FEF8
|
|
Usha Rajendra Gawai
|
()
|
|
8
|
AKOLA
|
MH-23-001-105-001/478
(WADAD BK.)
|
1823001000NRG24310820230082626
|
31/08/2023
|
ASHA SANDIP NAGE
|
1823001WL011286
|
ASHA SANDIP NAGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/09/2023
|
|
N08230263FEF9
|
|
ASHA SANDIP NAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-049-001/68
(KATYAR)
|
1823001000NRG24310820230082610
|
31/08/2023
|
Pankaj Prabhakar Mankar
|
1823001WL011283
|
Pankaj Prabhakar Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N08230263FEFC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AKOLA
|
MH1823001999_310823FTO_183513
|
Central Bank Of India
|
CBIN0280700
|
KAPAD BAZAR
|
1638
|
|
2
|
AKOLA
|
MH1823001999_310823FTO_183513
|
State Bank of India
|
SBIN0006996
|
ADB AKOLA
|
3549
|
|
3
|
AKOLA
|
MH1823001999_310823FTO_183513
|
State Bank of India
|
SBIN0011590
|
DABKI ROAD, AKOLA
|
1638
|
|
4
|
AKOLA
|
MH1823001999_310823FTO_183513
|
State Bank of India
|
SBIN0014511
|
MALKAPUR, AKOLA
|
1911
|
|
5
|
AKOLA
|
MH1823001999_310823FTO_183513
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
APATAPA
|
2457
|
|
6
|
AKOLA
|
MH1823001999_310823FTO_183513
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MHYSANG
|
1638
|
|
7
|
AKOLA
|
MH1823001999_310823FTO_183513
|
India Post Payments Bank
|
IPOS0000001
|
AKOLA
|
1638
|