|
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-09-011-056-001/185
(MAHALUNGI)
|
1809011000NRG24130620230056273
|
13/06/2023
|
SUNIL SHANTARAM AGVILE
|
1809011WL010066
|
SUNIL SHANTARAM AGVILE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3152
|
|
SUNIL SHANTARAM AGVILE
|
()
|
|
2
|
AKOLA
|
MH-09-011-056-001/55
(MAHALUNGI)
|
1809011000NRG24130620230056213
|
13/06/2023
|
TUKARAM KASHINATH NIKALE
|
1809011WL010059
|
TUKARAM KASHINATH NIKALE
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3154
|
|
TUKARAM KASHINATH NIKALE
|
()
|
|
3
|
AKOLA
|
MH-09-011-056-001/68
(MAHALUNGI)
|
1809011000NRG24130620230056280
|
13/06/2023
|
ASHA BHAVAKA SONGAL
|
1809011WL010066
|
ASHA BHAVAKA SONGAL
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3153
|
|
ASHA BHAVAKA SONGAL
|
()
|
|
4
|
AKOLA
|
MH-09-011-056-001/68
(MAHALUNGI)
|
1809011000NRG24130620230056245
|
13/06/2023
|
YASHODA BHAVKA SONGAL
|
1809011WL010062
|
YASHODA BHAVKA SONGAL
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3155
|
|
YASHODA BHAVKA SONGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-081-002/77
(DHOKARI)
|
1809011000NRG24130620230056192
|
13/06/2023
|
gauram
|
1809011WL010056
|
gauram
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3159
|
|
gauram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-056-001/185
(MAHALUNGI)
|
1809011000NRG24130620230056272
|
13/06/2023
|
SHANTARAM SAVLERAM AGIVLE
|
1809011WL010066
|
SHANTARAM SAVLERAM AGIVLE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3150
|
|
SHANTARAM SAVLERAM AGIVLE
|
()
|
|
7
|
AKOLA
|
MH-09-011-056-001/203
(MAHALUNGI)
|
1809011000NRG24130620230056242
|
13/06/2023
|
VILAS SAKHARAM UGHADE
|
1809011WL010062
|
VILAS SAKHARAM UGHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3151
|
|
VILAS SAKHARAM UGHADE
|
()
|
|
8
|
AKOLA
|
MH-09-011-056-001/220
(MAHALUNGI)
|
1809011000NRG24130620230056277
|
13/06/2023
|
SANJAY GANGARAM SONGAL
|
1809011WL010066
|
SANJAY GANGARAM SONGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3158
|
|
SANJAY GANGARAM SONGAL
|
()
|
|
9
|
AKOLA
|
MH-09-011-056-001/55
(MAHALUNGI)
|
1809011000NRG24130620230056215
|
13/06/2023
|
PAVAN TUKARAM NIKALE
|
1809011WL010059
|
PAVAN TUKARAM NIKALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3157
|
|
PAVAN TUKARAM NIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-09-011-131-001/111
(NACHANTHAV)
|
1809011000NRG24130620230056399
|
13/06/2023
|
SANDIP RAMBHAU MADHE
|
1809011WL010087
|
SANDIP RAMBHAU MADHE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED3156
|
|
MR SANDIP RAMBHAU MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|