|
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-23-001-037-001/1065
(GHUSAR)
|
1823001000NRG24231120230123204
|
23/11/2023
|
Umesh Shankar Phukat
|
1823001WL016651
|
Umesh Shankar Phukat
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N1123015F976C
|
|
Umesh Shankar Phukat
|
()
|
|
2
|
AKOLA
|
MH-23-001-037-001/889
(GHUSAR)
|
1823001000NRG24231120230123211
|
23/11/2023
|
Santosh Pundlik Madankar
|
1823001WL016652
|
Santosh Pundlik Madankar
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N1123015F9771
|
|
Santosh Pundlik Madankar
|
()
|
|
3
|
AKOLA
|
MH-23-001-064-001/121
(LAKHONDA BK.)
|
1823001000NRG24221120230122882
|
23/11/2023
|
Gajanan Kailash Mankar
|
1823001WL016580
|
Gajanan Kailash Mankar
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F9770
|
|
Gajanan Kailash Mankar
|
()
|
|
4
|
AKOLA
|
MH-23-001-064-003/178
(LAKHONDA BK.)
|
1823001000NRG24231120230123112
|
23/11/2023
|
Ajay Dnyaneshwar Ghawat
|
1823001WL016639
|
Ajay Dnyaneshwar Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F976B
|
|
Ajay Dnyaneshwar Ghawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-042-001/352
(KANADI)
|
1823001000NRG24231120230123154
|
23/11/2023
|
MAHESH ANIL NANDAPURE
|
1823001WL016645
|
MAHESH ANIL NANDAPURE
|
00468
|
UBIN0532355
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N1123015F976D
|
|
MAHESH ANIL NANDAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-061-001/723
(KOLAMBI)
|
1823001000NRG24231120230123224
|
23/11/2023
|
Dhammadip Arun Chakaranarayan
|
1823001WL016654
|
Dhammadip Arun Chakaranarayan
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F976E
|
|
Dhammadip Arun Chakaranarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-064-001/117
(LAKHONDA BK.)
|
1823001000NRG24221120230122879
|
23/11/2023
|
NITIN VISHWASRAO GHAVAT
|
1823001WL016580
|
NITIN VISHWASRAO GHAVAT
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F9773
|
|
NITIN VISHWASRAO GHAVAT
|
()
|
|
8
|
AKOLA
|
MH-23-001-064-003/15
(LAKHONDA BK.)
|
1823001000NRG24231120230123111
|
23/11/2023
|
Rajesh Shriram Bhagat
|
1823001WL016639
|
Rajesh Shriram Bhagat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F976F
|
|
Rajesh Shriram Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-108-002/357
(YAVALKHED)
|
1823001000NRG24231120230123254
|
23/11/2023
|
Purushottam Devlal Murumkar
|
1823001WL016660
|
Purushottam Devlal Murumkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F976A
|
|
Purushottam Devlal Murumkar
|
()
|
|
10
|
AKOLA
|
MH-23-001-108-002/488
(YAVALKHED)
|
1823001000NRG24231120230123251
|
23/11/2023
|
Nikhil Vishnu Murumkar
|
1823001WL016659
|
Nikhil Vishnu Murumkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F9768
|
|
Nikhil Vishnu Murumkar
|
()
|
|
11
|
AKOLA
|
MH-23-001-108-002/93
(YAVALKHED)
|
1823001000NRG24231120230123255
|
23/11/2023
|
Pramod Shrikrushan Kudale
|
1823001WL016660
|
Pramod Shrikrushan Kudale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F9769
|
|
Pramod Shrikrushan Kudale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-23-001-102-001/809
(UGAVA)
|
1823001000NRG24231120230122969
|
23/11/2023
|
SHITAL SUNIL GAWAI
|
1823001WL016611
|
SHITAL SUNIL GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F9772
|
|
SHITAL SUNIL GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|