|
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-23-001-107-001/230
(WARODI)
|
1823001000NRG24040920230084076
|
04/09/2023
|
Chintaman Tukaram Khandare
|
1823001WL011517
|
Chintaman Tukaram Khandare
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B220B
|
|
Chintaman Tukaram Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-103-001/60
(VAIRAT)
|
1823001000NRG24040920230084368
|
04/09/2023
|
Dinkar Bhikaji Nandane
|
1823001WL011570
|
Dinkar Bhikaji Nandane
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923002B2209
|
|
Dinkar Bhikaji Nandane
|
()
|
|
3
|
AKOLA
|
MH-23-001-103-001/90
(VAIRAT)
|
1823001000NRG24040920230084369
|
04/09/2023
|
SANTOSH MANOHAR KUKADE
|
1823001WL011570
|
SANTOSH MANOHAR KUKADE
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
N0923002B220A
|
|
SANTOSH MANOHAR KUKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-059-001/245
(KOTHARI)
|
1823001000NRG24040920230084041
|
04/09/2023
|
ANIL ROHIDAS INGALE
|
1823001WL011510
|
ANIL ROHIDAS INGALE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B220C
|
|
MR ANIL ROHIDAS INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-064-001/147
(LAKHONDA BK.)
|
1823001000NRG24040920230084347
|
04/09/2023
|
DIGAMBAR PUNJAJI KHOBARKHED
|
1823001WL011564
|
DIGAMBAR PUNJAJI KHOBARKHED
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B220E
|
|
DIGAMBAR PUNJAJI KHOBARKHED
|
()
|
|
6
|
AKOLA
|
MH-23-001-064-001/147
(LAKHONDA BK.)
|
1823001000NRG24040920230084348
|
04/09/2023
|
GEETABAI DIGAMBAR KHOBARKHEDE
|
1823001WL011564
|
GEETABAI DIGAMBAR KHOBARKHEDE
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B220F
|
|
GEETABAI DIGAMBAR KHOBARKHEDE
|
()
|
|
7
|
AKOLA
|
MH-23-001-064-002/206
(LAKHONDA BK.)
|
1823001000NRG24040920230084344
|
04/09/2023
|
Lata Gokul Olambe
|
1823001WL011563
|
Lata Gokul Olambe
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B2210
|
|
Lata Gokul Olambe
|
()
|
|
8
|
AKOLA
|
MH-23-001-064-002/218
(LAKHONDA BK.)
|
1823001000NRG24040920230084340
|
04/09/2023
|
Balkrushana Najukrav Bhise
|
1823001WL011562
|
Balkrushana Najukrav Bhise
|
00468
|
UBIN0829358
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002B220D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-064-002/220
(LAKHONDA BK.)
|
1823001000NRG24040920230084341
|
04/09/2023
|
Prakash Shriram Bhise
|
1823001WL011562
|
Prakash Shriram Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B2205
|
|
Prakash Shriram Bhise
|
()
|
|
10
|
AKOLA
|
MH-23-001-107-001/10
(WARODI)
|
1823001000NRG24040920230084082
|
04/09/2023
|
Vinayak Sukhram Khandare
|
1823001WL011519
|
Vinayak Sukhram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B2206
|
|
Vinayak Sukhram Khandare
|
()
|
|
11
|
AKOLA
|
MH-23-001-107-001/16
(WARODI)
|
1823001000NRG24040920230084079
|
04/09/2023
|
JAYVANT GANPAT WANKHADE
|
1823001WL011518
|
JAYVANT GANPAT WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002B2207
|
|
JAYVANT GANPAT WANKHADE
|
()
|
|
12
|
AKOLA
|
MH-23-001-107-001/230
(WARODI)
|
1823001000NRG24040920230084077
|
04/09/2023
|
Nirmala Chintaman Khandare
|
1823001WL011517
|
Nirmala Chintaman Khandare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/09/2023
|
|
N0923002B2208
|
|
Nirmala Chintaman Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|