|
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-23-001-102-001/1265
(UGAVA)
|
1823001000NRG23081220220122929
|
08/12/2022
|
Sudha Panjab Wankhade
|
1823001WL015172
|
Sudha Panjab Wankhade
|
00078
|
CNRB0005498
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
SudhaPanjabWankhade
|
(000000)
|
|
2
|
AKOLA
|
MH-23-001-102-001/959
(UGAVA)
|
1823001000NRG23081220220122935
|
08/12/2022
|
Mangesh Devidas Shirsat
|
1823001WL015172
|
Mangesh Devidas Shirsat
|
00078
|
CNRB0005498
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
MangeshDevidasShirsat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-064-003/213
(LAKHONDA BK.)
|
1823001000NRG23081220220122923
|
08/12/2022
|
SHOBHA GHAWAT
|
1823001WL015171
|
SHOBHA GHAWAT
|
00354
|
PUNB0000900
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
SHOBHAGHAWAT
|
(000000)
|
|
4
|
AKOLA
|
MH-23-001-064-003/63
(LAKHONDA BK.)
|
1823001000NRG23081220220122925
|
08/12/2022
|
SUNANDA KISANRAO KHEDKAR
|
1823001WL015171
|
SUNANDA KISANRAO KHEDKAR
|
00354
|
PUNB0000900
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
SUNANDAKISANRAOKHEDKAR
|
(000000)
|
|
5
|
AKOLA
|
MH-23-001-064-003/96
(LAKHONDA BK.)
|
1823001000NRG23081220220122927
|
08/12/2022
|
Rajkanya Ganesh Bunde
|
1823001WL015171
|
Rajkanya Ganesh Bunde
|
00354
|
PUNB0000900
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715314775
|
|
RajkanyaGaneshBunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-064-003/212
(LAKHONDA BK.)
|
1823001000NRG23081220220122922
|
08/12/2022
|
Sachin Jagannath Ghawat
|
1823001WL015171
|
Sachin Jagannath Ghawat
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
SachinJagannathGhawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-064-001/126
(LAKHONDA BK.)
|
1823001000NRG23081220220122920
|
08/12/2022
|
GAJANAN DYANDEV KHEDKAR
|
1823001WL015171
|
GAJANAN DYANDEV KHEDKAR
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
GAJANANDYANDEVKHEDKAR
|
(000000)
|
|
8
|
AKOLA
|
MH-23-001-064-003/154
(LAKHONDA BK.)
|
1823001000NRG23081220220122921
|
08/12/2022
|
MR SUDHIR DEVIDAS GHAWAT
|
1823001WL015171
|
MR SUDHIR DEVIDAS GHAWAT
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
MRSUDHIRDEVIDASGHAWAT
|
(000000)
|
|
9
|
AKOLA
|
MH-23-001-064-003/68
(LAKHONDA BK.)
|
1823001000NRG23081220220122926
|
08/12/2022
|
BHAGWAN BABARAO GHAWAT
|
1823001WL015171
|
BHAGWAN BABARAO GHAWAT
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
BHAGWANBABARAOGHAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
AKOLA
|
MH-23-001-102-001/1457
(UGAVA)
|
1823001000NRG23081220220122930
|
08/12/2022
|
VIJAY MAHADEV AGARKAR
|
1823001WL015172
|
VIJAY MAHADEV AGARKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715314775
|
|
VIJAYMAHADEVAGARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|