|
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-09-011-005-001/102
(BABHULWANDI)
|
1809011000NRG24241120230271053
|
24/11/2023
|
NANDA JAYRAM BANGAR
|
1809011WL0042936
|
NANDA JAYRAM BANGAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1AC9
|
|
NANDA JAYRAM BANGAR
|
()
|
|
2
|
AKOLA
|
MH-09-011-005-001/102
(BABHULWANDI)
|
1809011000NRG24241120230271054
|
24/11/2023
|
NANDA JAYRAM BANGAR
|
1809011WL0042936
|
NANDA JAYRAM BANGAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1ACA
|
|
NANDA JAYRAM BANGAR
|
()
|
|
3
|
AKOLA
|
MH-09-011-005-001/102
(BABHULWANDI)
|
1809011000NRG24241120230271055
|
24/11/2023
|
NANDA JAYRAM BANGAR
|
1809011WL0042936
|
NANDA JAYRAM BANGAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1ACB
|
|
NANDA JAYRAM BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-057-001/114
(PEDHEWADI)
|
1809011000NRG24241120230271015
|
24/11/2023
|
JIJABAI NARAYAN KULAL
|
1809011WL0042929
|
JIJABAI NARAYAN KULAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1AC7
|
|
JIJABAI NARAYAN KULAL
|
()
|
|
5
|
AKOLA
|
MH-09-011-065-001/250
(KELI RUMHANWADI)
|
1809011000NRG24241120230271134
|
24/11/2023
|
PARTE INDUBAI KASHINATH
|
1809011WL0042967
|
PARTE INDUBAI KASHINATH
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N1123015F1AC5
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
AKOLA
|
MH-09-011-065-001/250
(KELI RUMHANWADI)
|
1809011000NRG24241120230271135
|
24/11/2023
|
PARTE INDUBAI KASHINATH
|
1809011WL0042967
|
PARTE INDUBAI KASHINATH
|
00089
|
CBIN0282008
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N1123015F1AC6
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-073-001/124
(DEOTHAN)
|
1809011000NRG24241120230271136
|
24/11/2023
|
KANTABAI RAMESH REVAGADE
|
1809011WL0042968
|
KANTABAI RAMESH REVAGADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1ACD
|
|
KANTABAI RAMESH REVAGADE
|
()
|
|
8
|
AKOLA
|
MH-09-011-073-001/124
(DEOTHAN)
|
1809011000NRG24241120230271137
|
24/11/2023
|
KANTABAI RAMESH REVAGADE
|
1809011WL0042968
|
KANTABAI RAMESH REVAGADE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1ACC
|
|
KANTABAI RAMESH REVAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-114-003/132
(PIMPALGAON KHAND)
|
1809011000NRG24241120230271056
|
24/11/2023
|
NAVNATH KESHAV SHETE
|
1809011WL0042937
|
NAVNATH KESHAV SHETE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015F1AC8
|
|
NAVNATH KESHAV SHETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|