|
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-09-011-037-001/127
(CHITAL WEDHE)
|
1809011000NRG23130620220040505
|
13/06/2022
|
ARJUN GOPINATH AROTE
|
1809011WL006331
|
ARJUN GOPINATH AROTE
|
00048
|
BKID0000556
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
ARJUNGOPINATHAROTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-037-001/131
(CHITAL WEDHE)
|
1809011000NRG23130620220040507
|
13/06/2022
|
SITABAI JAGNNATH SONAVANE
|
1809011WL006331
|
SITABAI JAGNNATH SONAVANE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
SITABAIJAGNNATHSONAVANE
|
(000000)
|
|
3
|
AKOLA
|
MH-09-011-046-002/354
(MAVESHI)
|
1809011000NRG23130620220040613
|
13/06/2022
|
DAMU LAXMAN LANGHI
|
1809011WL006346
|
DAMU LAXMAN LANGHI
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
DAMULAXMANLANGHI
|
(000000)
|
|
4
|
AKOLA
|
MH-09-011-046-002/354
(MAVESHI)
|
1809011000NRG23130620220040614
|
13/06/2022
|
GIRIJABAI DAMU LANGHI
|
1809011WL006346
|
GIRIJABAI DAMU LANGHI
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
GIRIJABAIDAMULANGHI
|
(000000)
|
|
5
|
AKOLA
|
MH-09-011-046-002/357
(MAVESHI)
|
1809011000NRG23130620220040615
|
13/06/2022
|
JALINDAR DAMU LANGHI
|
1809011WL006346
|
JALINDAR DAMU LANGHI
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
JALINDARDAMULANGHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-09-011-037-001/131
(CHITAL WEDHE)
|
1809011000NRG23130620220040508
|
13/06/2022
|
JIVAN JAGNNATH SONAVANE
|
1809011WL006331
|
JIVAN JAGNNATH SONAVANE
|
00089
|
CBIN0281252
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
JIVANJAGNNATHSONAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-09-011-118-001/197
(GHOTI)
|
1809011000NRG23130620220040598
|
13/06/2022
|
THAKUBAI VALU ASVALE
|
1809011WL006343
|
THAKUBAI VALU ASVALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
THAKUBAIVALUASVALE
|
(000000)
|
|
8
|
AKOLA
|
MH-09-011-126-001/265
(BORI)
|
1809011000NRG23130620220040579
|
13/06/2022
|
MANISHA SANDIP BARATE
|
1809011WL006340
|
MANISHA SANDIP BARATE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
MANISHASANDIPBARATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-061-001/105
(JAYNAWADI)
|
1809011000NRG23130620220040580
|
13/06/2022
|
SANTARAM GANGAADHAR SURYVANSHI
|
1809011WL006341
|
SANTARAM GANGAADHAR SURYVANSHI
|
00089
|
CBIN0282008
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365578121
|
|
SANTARAMGANGAADHARSURYVANSHI
|
(000000)
|
|
10
|
AKOLA
|
MH-09-011-061-001/105
(JAYNAWADI)
|
1809011000NRG23130620220040581
|
13/06/2022
|
SUNANDA SHANTARAM SURYVANSHI
|
1809011WL006341
|
SUNANDA SHANTARAM SURYVANSHI
|
00089
|
CBIN0282008
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365578121
|
|
SUNANDASHANTARAMSURYVANSHI
|
(000000)
|
|
11
|
AKOLA
|
MH-09-011-061-001/106
(JAYNAWADI)
|
1809011000NRG23130620220040582
|
13/06/2022
|
SURYVANSHI CHHABUBAI PANDURANG
|
1809011WL006341
|
SURYVANSHI CHHABUBAI PANDURANG
|
00089
|
CBIN0282008
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365578121
|
|
SURYVANSHICHHABUBAIPANDURANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
AKOLA
|
MH-09-011-008-002/312
(PIMPARKANE)
|
1809011000NRG23130620220040626
|
13/06/2022
|
SAMPAT MAHADU LANDE
|
1809011WL006347
|
SAMPAT MAHADU LANDE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365578121
|
|
SAMPATMAHADULANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-09-011-089-001/511
(RUMBHODI)
|
1809011000NRG23130620220040662
|
13/06/2022
|
BHAU NANA SAVANT
|
1809011WL006351
|
BHAU NANA SAVANT
|
00089
|
CBIN0283039
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
BHAUNANASAVANT
|
(000000)
|
|
14
|
AKOLA
|
MH-09-011-089-001/511
(RUMBHODI)
|
1809011000NRG23130620220040663
|
13/06/2022
|
CHANDRBHAGA BHAURAV SAVANT
|
1809011WL006351
|
CHANDRBHAGA BHAURAV SAVANT
|
00089
|
CBIN0283039
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
CHANDRBHAGABHAURAVSAVANT
|
(000000)
|
|
15
|
AKOLA
|
MH-09-011-089-001/511
(RUMBHODI)
|
1809011000NRG23130620220040665
|
13/06/2022
|
KANCHAN SANJAY SAVANT
|
1809011WL006351
|
KANCHAN SANJAY SAVANT
|
00089
|
CBIN0283039
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
KANCHANSANJAYSAVANT
|
(000000)
|
|
16
|
AKOLA
|
MH-09-011-089-001/511
(RUMBHODI)
|
1809011000NRG23130620220040664
|
13/06/2022
|
REKHA SANJAY SAVANT
|
1809011WL006351
|
REKHA SANJAY SAVANT
|
00089
|
CBIN0283039
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
REKHASANJAYSAVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-09-011-008-001/316
(PIMPARKANE)
|
1809011000NRG23130620220040625
|
13/06/2022
|
ALKA SHIVAJI LANDE
|
1809011WL006347
|
ALKA SHIVAJI LANDE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365578121
|
|
ALKASHIVAJILANDE
|
(000000)
|
|
18
|
AKOLA
|
MH-09-011-008-002/63
(PIMPARKANE)
|
1809011000NRG23130620220040628
|
13/06/2022
|
RAMDAS DHONDU PICHAD
|
1809011WL006347
|
RAMDAS DHONDU PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365578121
|
|
RAMDASDHONDUPICHAD
|
(000000)
|
|
19
|
AKOLA
|
MH-09-011-037-001/131
(CHITAL WEDHE)
|
1809011000NRG23130620220040506
|
13/06/2022
|
JAGANNATH RAMAJI SONAVANE
|
1809011WL006331
|
JAGANNATH RAMAJI SONAVANE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
JAGANNATHRAMAJISONAVANE
|
(000000)
|
|
20
|
AKOLA
|
MH-09-011-046-002/368
(MAVESHI)
|
1809011000NRG23130620220040616
|
13/06/2022
|
SANJAY DAMU LANGHI
|
1809011WL006346
|
SANJAY DAMU LANGHI
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
SANJAYDAMULANGHI
|
(000000)
|
|
21
|
AKOLA
|
MH-09-011-050-001/127
(KHADKI KH)
|
1809011000NRG23130620220040606
|
13/06/2022
|
NAVDABAI DHUNDA BHANGARE
|
1809011WL006345
|
NAVDABAI DHUNDA BHANGARE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
NAVDABAIDHUNDABHANGARE
|
(000000)
|
|
22
|
AKOLA
|
MH-09-011-050-002/262
(KHADKI KH)
|
1809011000NRG23130620220040608
|
13/06/2022
|
ANJANA BUDHA BANDE
|
1809011WL006345
|
ANJANA BUDHA BANDE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
ANJANABUDHABANDE
|
(000000)
|
|
23
|
AKOLA
|
MH-09-011-118-001/203
(GHOTI)
|
1809011000NRG23130620220040599
|
13/06/2022
|
GOVIND MARUTI SABALE
|
1809011WL006343
|
GOVIND MARUTI SABALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
GOVINDMARUTISABALE
|
(000000)
|
|
24
|
AKOLA
|
MH-09-011-118-001/204
(GHOTI)
|
1809011000NRG23130620220040600
|
13/06/2022
|
BHAVKA ARJUNA SABALE
|
1809011WL006343
|
BHAVKA ARJUNA SABALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
BHAVKAARJUNASABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
25
|
AKOLA
|
MH-09-011-138-001/111
(KALAMB)
|
1809011000NRG23130620220040602
|
13/06/2022
|
MANGAL SHARAD GONDAKE
|
1809011WL006344
|
MANGAL SHARAD GONDAKE
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
MANGALSHARADGONDAKE
|
(000000)
|
|
26
|
AKOLA
|
MH-09-011-138-001/111
(KALAMB)
|
1809011000NRG23130620220040601
|
13/06/2022
|
SHARAD BHIMA GONDKE
|
1809011WL006344
|
SHARAD BHIMA GONDKE
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
SHARADBHIMAGONDKE
|
(000000)
|
|
27
|
AKOLA
|
MH-09-011-138-001/343
(KALAMB)
|
1809011000NRG23130620220040603
|
13/06/2022
|
BHANUDAS DHARMA GONDAKE
|
1809011WL006344
|
BHANUDAS DHARMA GONDAKE
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
BHANUDASDHARMAGONDAKE
|
(000000)
|
|
28
|
AKOLA
|
MH-09-011-138-001/343
(KALAMB)
|
1809011000NRG23130620220040604
|
13/06/2022
|
SANGITA BHANUDAS GONDAKE
|
1809011WL006344
|
SANGITA BHANUDAS GONDAKE
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
SANGITABHANUDASGONDAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-09-011-126-001/265
(BORI)
|
1809011000NRG23130620220040578
|
13/06/2022
|
SANDIP KUNDLIK BARATE
|
1809011WL006340
|
SANDIP KUNDLIK BARATE
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365578121
|
|
SANDIPKUNDLIKBARATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|