|
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-23-001-053-001/274
(KHAMBORA)
|
1823001000NRG24201120230121721
|
20/11/2023
|
Aakash Baburao Gawai
|
1823001WL016431
|
Aakash Baburao Gawai
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB46C
|
|
Aakash Baburao Gawai
|
()
|
|
2
|
AKOLA
|
MH-23-001-053-001/338
(KHAMBORA)
|
1823001000NRG24201120230121717
|
20/11/2023
|
Dnyandeo Purnaji Sable
|
1823001WL016430
|
Dnyandeo Purnaji Sable
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB460
|
|
Dnyandeo Purnaji Sable
|
()
|
|
3
|
AKOLA
|
MH-23-001-053-001/338
(KHAMBORA)
|
1823001000NRG24201120230121718
|
20/11/2023
|
Kanchan Dnyandev Sable
|
1823001WL016430
|
Kanchan Dnyandev Sable
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB461
|
|
Kanchan Dnyandev Sable
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-040-002/24
(DODAKI)
|
1823001000NRG24201120230121700
|
20/11/2023
|
Balu Tulshiram Shirle
|
1823001WL016426
|
Balu Tulshiram Shirle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB464
|
|
Balu Tulshiram Shirle
|
()
|
|
5
|
AKOLA
|
MH-23-001-040-002/477
(DODAKI)
|
1823001000NRG24201120230121701
|
20/11/2023
|
Rahul Birbal Wakode
|
1823001WL016426
|
Rahul Birbal Wakode
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB462
|
|
Rahul Birbal Wakode
|
()
|
|
6
|
AKOLA
|
MH-23-001-060-001/1586
(KURANKHED)
|
1823001000NRG24201120230121753
|
20/11/2023
|
Jaya Bandu Unahale
|
1823001WL016442
|
Jaya Bandu Unahale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB463
|
|
Jaya Bandu Unahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-057-002/38
(KASALI KD.)
|
1823001000NRG24201120230121704
|
20/11/2023
|
VINOD BABULAL DABERAV
|
1823001WL016427
|
VINOD BABULAL DABERAV
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB46B
|
|
VINOD BABULAL DABERAV
|
()
|
|
8
|
AKOLA
|
MH-23-001-057-002/7042
(KASALI KD.)
|
1823001000NRG24201120230121705
|
20/11/2023
|
Manohar Bansi Daberao
|
1823001WL016427
|
Manohar Bansi Daberao
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB468
|
|
Manohar Bansi Daberao
|
()
|
|
9
|
AKOLA
|
MH-23-001-064-001/148
(LAKHONDA BK.)
|
1823001000NRG24201120230121452
|
20/11/2023
|
Suwarna Subhash Bhise
|
1823001WL016383
|
Suwarna Subhash Bhise
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013EB467
|
|
Suwarna Subhash Bhise
|
()
|
|
10
|
AKOLA
|
MH-23-001-064-001/264
(LAKHONDA BK.)
|
1823001000NRG24201120230121458
|
20/11/2023
|
Anil Dyandev Saratkar
|
1823001WL016383
|
Anil Dyandev Saratkar
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013EB465
|
|
Anil Dyandev Saratkar
|
()
|
|
11
|
AKOLA
|
MH-23-001-064-002/250
(LAKHONDA BK.)
|
1823001000NRG24201120230121462
|
20/11/2023
|
Lokesh Subhash Bhise
|
1823001WL016383
|
Lokesh Subhash Bhise
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013EB469
|
|
Lokesh Subhash Bhise
|
()
|
|
12
|
AKOLA
|
MH-23-001-064-002/251
(LAKHONDA BK.)
|
1823001000NRG24201120230121463
|
20/11/2023
|
Shubham Sarangdhar Bhise
|
1823001WL016383
|
Shubham Sarangdhar Bhise
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013EB466
|
|
Shubham Sarangdhar Bhise
|
()
|
|
13
|
AKOLA
|
MH-23-001-069-001/239
(MHATODI)
|
1823001000NRG24201120230121472
|
20/11/2023
|
Sanjay Gowardhan Bhande
|
1823001WL016383
|
Sanjay Gowardhan Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013EB46A
|
|
Sanjay Gowardhan Bhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-107-001/10
(WARODI)
|
1823001000NRG24201120230121776
|
20/11/2023
|
Suman Vinayak Khandare
|
1823001WL016449
|
Suman Vinayak Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB45C
|
|
Suman Vinayak Khandare
|
()
|
|
15
|
AKOLA
|
MH-23-001-107-001/10
(WARODI)
|
1823001000NRG24201120230121777
|
20/11/2023
|
Vinayak Sukhram Khandare
|
1823001WL016449
|
Vinayak Sukhram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB46D
|
|
Vinayak Sukhram Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
AKOLA
|
MH-23-001-084-001/898
(PATUR NANDAPUR)
|
1823001000NRG24201120230121769
|
20/11/2023
|
Ashwini Prashik Khandare
|
1823001WL016447
|
Ashwini Prashik Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB45E
|
|
Ashwini Prashik Khandare
|
()
|
|
17
|
AKOLA
|
MH-23-001-084-001/898
(PATUR NANDAPUR)
|
1823001000NRG24201120230121768
|
20/11/2023
|
Prashik Shevakar Khandare
|
1823001WL016447
|
Prashik Shevakar Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB45D
|
|
Prashik Shevakar Khandare
|
()
|
|
18
|
AKOLA
|
MH-23-001-084-001/976
(PATUR NANDAPUR)
|
1823001000NRG24201120230121767
|
20/11/2023
|
Swati Kuldeep Vakpanjar
|
1823001WL016446
|
Swati Kuldeep Vakpanjar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB45F
|
|
Swati Kuldeep Vakpanjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|