|
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-09-011-030-001/8
(KATALAPUR)
|
1809011000NRG24231120230270583
|
24/11/2023
|
RAHIBAI SOMNATH KHADGIR
|
1809011WL042859
|
RAHIBAI SOMNATH KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC9
|
|
RAHIBAI SOMNATH KHADGIR
|
()
|
|
2
|
AKOLA
|
MH-09-011-052-001/223
(AMBIT)
|
1809011000NRG24231120230270555
|
24/11/2023
|
LAXMAN MHALU DHINDHALE
|
1809011WL042853
|
LAXMAN MHALU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC8
|
|
LAXMAN MHALU DHINDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-059-001/43
(CHANDAGIRWADI)
|
1809011000NRG24231120230270533
|
24/11/2023
|
AASHA PRKASH MURKUTE
|
1809011WL042850
|
AASHA PRKASH MURKUTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EACD
|
|
AASHA PRKASH MURKUTE
|
()
|
|
4
|
AKOLA
|
MH-09-011-059-001/43
(CHANDAGIRWADI)
|
1809011000NRG24231120230270534
|
24/11/2023
|
AASHA PRKASH MURKUTE
|
1809011WL042850
|
AASHA PRKASH MURKUTE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EACC
|
|
AASHA PRKASH MURKUTE
|
()
|
|
5
|
AKOLA
|
MH-09-011-059-001/51
(CHANDAGIRWADI)
|
1809011000NRG24231120230270536
|
24/11/2023
|
RAHULA BALU CHANDGIR
|
1809011WL042850
|
RAHULA BALU CHANDGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC3
|
|
RAHULA BALU CHANDGIR
|
()
|
|
6
|
AKOLA
|
MH-09-011-059-001/51
(CHANDAGIRWADI)
|
1809011000NRG24231120230270538
|
24/11/2023
|
RAHULA BALU CHANDGIR
|
1809011WL042850
|
RAHULA BALU CHANDGIR
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC4
|
|
RAHULA BALU CHANDGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-016-001/189
(PANJARE)
|
1809011000NRG24231120230270588
|
24/11/2023
|
RAGHUNATH GANGARAM UGHADE
|
1809011WL042861
|
RAGHUNATH GANGARAM UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC6
|
|
RAGHUNATH GANGARAM UGHADE
|
()
|
|
8
|
AKOLA
|
MH-09-011-016-001/230
(PANJARE)
|
1809011000NRG24231120230270589
|
24/11/2023
|
BARAKU GANGARAM UGHADE
|
1809011WL042861
|
BARAKU GANGARAM UGHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC5
|
|
BARAKU GANGARAM UGHADE
|
()
|
|
9
|
AKOLA
|
MH-09-011-023-001/71
(SHENDI)
|
1809011000NRG24231120230270606
|
24/11/2023
|
RAJENDR DGADU BHANGARE
|
1809011WL042865
|
RAJENDR DGADU BHANGARE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EAC7
|
|
RAJENDR DGADU BHANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-09-011-052-001/153
(AMBIT)
|
1809011000NRG24231120230270551
|
24/11/2023
|
HOUSHIRAM ULHA DOKE
|
1809011WL042853
|
HOUSHIRAM ULHA DOKE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EACA
|
|
MR HAUSHIRAM ULHA DOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-09-011-123-001/171
(SHILWANDI)
|
1809011000NRG24231120230270622
|
24/11/2023
|
SUNIL BHAU SABALE
|
1809011WL042867
|
SUNIL BHAU SABALE
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230151EACB
|
|
MR SUNIL BHAU SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|