|
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-09-011-047-002/235
(GONDOSHI)
|
1809011000NRG24161020230225325
|
16/10/2023
|
DROPADA SHIVRAM MOUJE
|
1809011WL036009
|
DROPADA SHIVRAM MOUJE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D08
|
|
DROPADA SHIVRAM MOUJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-116-001/1666
(KOTUL)
|
1809011000NRG24161020230226811
|
16/10/2023
|
SUNIL GANGADHAR GODE
|
1809011WL036245
|
SUNIL GANGADHAR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D05
|
|
SUNIL GANGADHAR GODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-063-001/435
(PADOSHI)
|
1809011000NRG24161020230225447
|
16/10/2023
|
KISAN TRIMBAK NADEKAR
|
1809011WL036030
|
KISAN TRIMBAK NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D0C
|
|
KISAN TRIMBAK NADEKAR
|
()
|
|
4
|
AKOLA
|
MH-09-011-063-001/69
(PADOSHI)
|
1809011000NRG24161020230225480
|
16/10/2023
|
AANANDA KALU NADEKAR
|
1809011WL036038
|
AANANDA KALU NADEKAR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D0B
|
|
AANANDA KALU NADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-09-011-003-001/183
(WARANGHUSHI)
|
1809011000NRG24161020230225383
|
16/10/2023
|
BUDHABAI DEVAJI LOTE
|
1809011WL036019
|
BUDHABAI DEVAJI LOTE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D0A
|
|
BUDHABAI DEVAJI LOTE
|
()
|
|
6
|
AKOLA
|
MH-09-011-003-001/595
(WARANGHUSHI)
|
1809011000NRG24161020230225754
|
16/10/2023
|
ganesh uttam ghane
|
1809011WL036072
|
ganesh uttam ghane
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D09
|
|
ganesh uttam ghane
|
()
|
|
7
|
AKOLA
|
MH-09-011-003-001/595
(WARANGHUSHI)
|
1809011000NRG24161020230225755
|
16/10/2023
|
NAGESH UTTAM GHANE
|
1809011WL036072
|
NAGESH UTTAM GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D06
|
|
NAGESH UTTAM GHANE
|
()
|
|
8
|
AKOLA
|
MH-09-011-003-001/595
(WARANGHUSHI)
|
1809011000NRG24161020230225756
|
16/10/2023
|
ROHINI NAGESH GHANE
|
1809011WL036072
|
ROHINI NAGESH GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D07
|
|
ROHINI NAGESH GHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-047-002/252
(GONDOSHI)
|
1809011000NRG24161020230225327
|
16/10/2023
|
DILIP INDURAV BOTE
|
1809011WL036009
|
DILIP INDURAV BOTE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F37D0D
|
|
MR DILIP INDURAO BOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|