|
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-23-001-002-001/114
(ANVI)
|
1823001000NRG24250820230080004
|
05/09/2023
|
Mahendra Fakiraji Wankhade
|
1823001WL0010931
|
Mahendra Fakiraji Wankhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300462B3E
|
|
Mahendra Fakiraji Wankhade
|
()
|
|
2
|
AKOLA
|
MH-23-001-073-001/467
(MASA)
|
1823001000NRG24250820230080032
|
05/09/2023
|
Sharda Santosh Shinde
|
1823001WL0010940
|
Sharda Santosh Shinde
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300462B3D
|
|
Sharda Santosh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-025-001/1760
(DAHIGAON GAWANDE)
|
1823001000NRG24250820230080029
|
05/09/2023
|
GAJANANA RAMRAO MURKUTE
|
1823001WL0010937
|
GAJANANA RAMRAO MURKUTE
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300462B3C
|
|
GAJANANA RAMRAO MURKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-012-001/978
(BORGAON MANJU)
|
1823001000NRG24050920230084710
|
05/09/2023
|
Mayur Devidas Wankhade
|
1823001WL0011597
|
Mayur Devidas Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300462B3B
|
|
MR MAYUR DEVIDAS WANKHADE
|
()
|
|
5
|
AKOLA
|
MH-23-001-081-001/172
(PAILPADA)
|
1823001000NRG24250820230080033
|
05/09/2023
|
Aslam Ali Hasharat Ali Jagirdar
|
1823001WL0010941
|
Aslam Ali Hasharat Ali Jagirdar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300462B41
|
|
MR ASALAM ALI HASHARAT ALI JAGIRDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-016-001/43-A
(BORGAON KD)
|
1823001000NRG24250820230080028
|
05/09/2023
|
Vasanta Daulat Ingole
|
1823001WL0010936
|
Vasanta Daulat Ingole
|
00415
|
SBIN0020582
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N092300462B40
|
|
MR VASANTA DAULATA INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-002-001/173
(ANVI)
|
1823001000NRG24250820230080005
|
05/09/2023
|
Jay Dhammapal Jamnik
|
1823001WL0010931
|
Jay Dhammapal Jamnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300462B3F
|
|
Jay Dhammapal Jamnik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11508
|
11508
|
|
|
|
|
|
|
|