|
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-23-001-029-001/275
(DAHIHANDA)
|
1823001000NRG23160120230139448
|
16/01/2023
|
Ramesh Kisan Aathavle
|
1823001WL017233
|
Ramesh Kisan Aathavle
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211681
|
|
RAMESH KISAN ATHAWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-029-001/1093
(DAHIHANDA)
|
1823001000NRG23160120230139444
|
16/01/2023
|
Santosh Ramdas Netake
|
1823001WL017232
|
Santosh Ramdas Netake
|
00045
|
BARB0DBKELI
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211682
|
|
SANTOSH RAMDAS NETKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-046-001/23
(KALAMBESHWAR)
|
1823001000NRG23160120230139845
|
16/01/2023
|
VIJAY FAKIRA ADAGALE
|
1823001WL017270
|
VIJAY FAKIRA ADAGALE
|
00078
|
CNRB0001082
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211679
|
|
VIJAY FAKIRA ADAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AKOLA
|
MH-23-001-046-001/26
(KALAMBESHWAR)
|
1823001000NRG23160120230139849
|
16/01/2023
|
SUKHDEV LAXMAN DABHADE
|
1823001WL017271
|
SUKHDEV LAXMAN DABHADE
|
00078
|
CNRB0001082
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230211678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-044-001/64
(KAPASHI ROD)
|
1823001000NRG23160120230139630
|
16/01/2023
|
Gaukarnabai Ramsing Rathod
|
1823001WL017250
|
Gaukarnabai Ramsing Rathod
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211680
|
|
Mr. RAMSING NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-046-001/274
(KALAMBESHWAR)
|
1823001000NRG23160120230139846
|
16/01/2023
|
ASHOK NARAYAN INGALE
|
1823001WL017270
|
ASHOK NARAYAN INGALE
|
00114
|
ADCC0000005
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211677
|
|
ASHOK NARAYAN INGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-021-001/21
(DAPURA)
|
1823001000NRG23160120230139483
|
16/01/2023
|
goutam mitthaji dongare
|
1823001WL017238
|
goutam mitthaji dongare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211684
|
|
GAUTAM MITHUJI DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOLA
|
MH-23-001-021-001/21
(DAPURA)
|
1823001000NRG23160120230139484
|
16/01/2023
|
sharda goutam dongare
|
1823001WL017238
|
sharda goutam dongare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230211683
|
|
SHARADHA GAUTAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|