|
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-23-001-037-001/204
(GHUSAR)
|
1823001000NRG23071020220090872
|
07/10/2022
|
Kuldip Shrikrushna Tarapure
|
1823001WL010891
|
Kuldip Shrikrushna Tarapure
|
00114
|
ADCC0000002
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143897
|
|
KuldipShrikrushnaTarapure
|
(000000)
|
|
2
|
AKOLA
|
MH-23-001-037-001/321
(GHUSAR)
|
1823001000NRG23071020220090874
|
07/10/2022
|
LATA SANJAY MANE
|
1823001WL010892
|
LATA SANJAY MANE
|
00114
|
ADCC0000002
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143897
|
|
LATASANJAYMANE
|
(000000)
|
|
3
|
AKOLA
|
MH-23-001-037-001/392
(GHUSAR)
|
1823001000NRG23071020220090846
|
07/10/2022
|
Jaya Bhaskar Gopnarayan
|
1823001WL010883
|
Jaya Bhaskar Gopnarayan
|
00114
|
ADCC0000002
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143897
|
|
JayaBhaskarGopnarayan
|
(000000)
|
|
4
|
AKOLA
|
MH-23-001-037-001/721
(GHUSAR)
|
1823001000NRG23071020220090869
|
07/10/2022
|
Kavita Umesh Gawar
|
1823001WL010890
|
Kavita Umesh Gawar
|
00114
|
ADCC0000002
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143897
|
|
KavitaUmeshGawar
|
(000000)
|
|
5
|
AKOLA
|
MH-23-001-037-001/726
(GHUSAR)
|
1823001000NRG23071020220090858
|
07/10/2022
|
Rahul Sudhakar Gopnarayan
|
1823001WL010887
|
Rahul Sudhakar Gopnarayan
|
00114
|
ADCC0000002
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143897
|
|
RahulSudhakarGopnarayan
|
(000000)
|
|
6
|
AKOLA
|
MH-23-001-037-001/726
(GHUSAR)
|
1823001000NRG23071020220090856
|
07/10/2022
|
SUDHAKAR SHALIGRAM GOPNARAYAN
|
1823001WL010887
|
SUDHAKAR SHALIGRAM GOPNARAYAN
|
00114
|
ADCC0000002
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143897
|
|
SUDHAKARSHALIGRAMGOPNARAYAN
|
(000000)
|
|
7
|
AKOLA
|
MH-23-001-037-001/737
(GHUSAR)
|
1823001000NRG23071020220090878
|
07/10/2022
|
Kuldip Jagadish Pagrut
|
1823001WL010892
|
Kuldip Jagadish Pagrut
|
00114
|
ADCC0000002
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143897
|
|
KuldipJagadishPagrut
|
(000000)
|
|
8
|
AKOLA
|
MH-23-001-037-001/737
(GHUSAR)
|
1823001000NRG23071020220090877
|
07/10/2022
|
Meena Narayan Pagrut
|
1823001WL010892
|
Meena Narayan Pagrut
|
00114
|
ADCC0000002
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143897
|
|
MeenaNarayanPagrut
|
(000000)
|
|
9
|
AKOLA
|
MH-23-001-037-001/764
(GHUSAR)
|
1823001000NRG23071020220090883
|
07/10/2022
|
Suresh Laxman Madane
|
1823001WL010894
|
Suresh Laxman Madane
|
00114
|
ADCC0000002
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143897
|
|
SureshLaxmanMadane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|