|
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-23-001-102-001/480
(UGAVA)
|
1823001000NRG23121220220124430
|
12/12/2022
|
Ravindra Sudam Shirsat
|
1823001WL0015370
|
Ravindra Sudam Shirsat
|
00078
|
CNRB0005498
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
7166159267
|
|
Ravindra Sudam Shirsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-016-001/778
(BORGAON KD)
|
1823001000NRG23121220220124424
|
12/12/2022
|
Nitin Pradip Gawande
|
1823001WL0015367
|
Nitin Pradip Gawande
|
00152
|
HDFC0000221
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
7166159268
|
|
Nitin Pradip Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-016-001/251
(BORGAON KD)
|
1823001000NRG23121220220124423
|
12/12/2022
|
Kisan Aatmaram Thakare
|
1823001WL0015367
|
Kisan Aatmaram Thakare
|
00415
|
SBIN0020582
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
7166159270
|
|
MR KISAN ATMARAM THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-061-002/366
(KOLAMBI)
|
1823001000NRG23121220220124431
|
12/12/2022
|
RAVINDRA MANIKRAO WAROKAR
|
1823001WL0015371
|
RAVINDRA MANIKRAO WAROKAR
|
00468
|
UBIN0542571
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
7166159269
|
|
RAVINDRA MANIKRAO WAROKAR
|
()
|
|
5
|
AKOLA
|
MH-23-001-099-001/292
(TAMASI)
|
1823001000NRG23121220220124427
|
12/12/2022
|
Pooja Bhavesh Sadanshiv
|
1823001WL0015369
|
Pooja Bhavesh Sadanshiv
|
00468
|
UBIN0542571
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
7166159273
|
|
Pooja Bhavesh Sadanshiv
|
()
|
|
6
|
AKOLA
|
MH-23-001-099-002/296
(TAMASI)
|
1823001000NRG23121220220124428
|
12/12/2022
|
ASHISH MANIK SADANSHIV
|
1823001WL0015369
|
ASHISH MANIK SADANSHIV
|
00468
|
UBIN0542571
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
7166159272
|
|
ASHISH MANIK SADANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-099-002/304
(TAMASI)
|
1823001000NRG23121220220124429
|
12/12/2022
|
Sumedh Sanghapal Sadanshiv
|
1823001WL0015369
|
Sumedh Sanghapal Sadanshiv
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
7166159271
|
|
Sumedh Sanghapal Sadanshiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|