|
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-23-001-079-001/141
(NIMBHORA)
|
1823001000NRG23140320230160199
|
16/03/2023
|
Mangesh Maroti Anerkar
|
1823001WL020275
|
Mangesh Maroti Anerkar
|
44400601
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N03230117002C
|
|
Mangesh Maroti Anerkar
|
()
|
|
2
|
AKOLA
|
MH-23-001-079-001/141
(NIMBHORA)
|
1823001000NRG23140320230160200
|
16/03/2023
|
Mangesh Maroti Anerkar
|
1823001WL020275
|
Mangesh Maroti Anerkar
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N03230117002B
|
|
Mangesh Maroti Anerkar
|
()
|
|
3
|
AKOLA
|
MH-23-001-079-001/141
(NIMBHORA)
|
1823001000NRG23140320230160201
|
16/03/2023
|
Mangesh Maroti Anerkar
|
1823001WL020275
|
Mangesh Maroti Anerkar
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N03230117002A
|
|
Mangesh Maroti Anerkar
|
()
|
|
4
|
AKOLA
|
MH-23-001-079-001/141
(NIMBHORA)
|
1823001000NRG23140320230159941
|
16/03/2023
|
Mangesh Maroti Anerkar
|
1823001WL020260
|
Mangesh Maroti Anerkar
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N03230117002D
|
|
Mangesh Maroti Anerkar
|
()
|
|
5
|
AKOLA
|
MH-23-001-079-001/20
(NIMBHORA)
|
1823001000NRG23140320230159943
|
16/03/2023
|
Bhimrao Batiram Nikhade
|
1823001WL020260
|
Bhimrao Batiram Nikhade
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170029
|
|
Bhimrao Batiram Nikhade
|
()
|
|
6
|
AKOLA
|
MH-23-001-079-001/20
(NIMBHORA)
|
1823001000NRG23140320230160205
|
16/03/2023
|
Bhimrao Batiram Nikhade
|
1823001WL020275
|
Bhimrao Batiram Nikhade
|
44400601
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301170027
|
|
Bhimrao Batiram Nikhade
|
()
|
|
7
|
AKOLA
|
MH-23-001-079-001/20
(NIMBHORA)
|
1823001000NRG23140320230160206
|
16/03/2023
|
Bhimrao Batiram Nikhade
|
1823001WL020275
|
Bhimrao Batiram Nikhade
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170028
|
|
Bhimrao Batiram Nikhade
|
()
|
|
8
|
AKOLA
|
MH-23-001-079-001/20
(NIMBHORA)
|
1823001000NRG23140320230160207
|
16/03/2023
|
Bhimrao Batiram Nikhade
|
1823001WL020275
|
Bhimrao Batiram Nikhade
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170026
|
|
Bhimrao Batiram Nikhade
|
()
|
|
9
|
AKOLA
|
MH-23-001-079-001/31
(NIMBHORA)
|
1823001000NRG23140320230160214
|
16/03/2023
|
Ramdas Pandurang Unhale
|
1823001WL020275
|
Ramdas Pandurang Unhale
|
44400601
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301170023
|
|
Ramdas Pandurang Unhale
|
()
|
|
10
|
AKOLA
|
MH-23-001-079-001/31
(NIMBHORA)
|
1823001000NRG23140320230160215
|
16/03/2023
|
Ramdas Pandurang Unhale
|
1823001WL020275
|
Ramdas Pandurang Unhale
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170024
|
|
Ramdas Pandurang Unhale
|
()
|
|
11
|
AKOLA
|
MH-23-001-079-001/31
(NIMBHORA)
|
1823001000NRG23140320230160216
|
16/03/2023
|
Ramdas Pandurang Unhale
|
1823001WL020275
|
Ramdas Pandurang Unhale
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170025
|
|
Ramdas Pandurang Unhale
|
()
|
|
12
|
AKOLA
|
MH-23-001-079-001/31
(NIMBHORA)
|
1823001000NRG23140320230159946
|
16/03/2023
|
Ramdas Pandurang Unhale
|
1823001WL020260
|
Ramdas Pandurang Unhale
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170022
|
|
Ramdas Pandurang Unhale
|
()
|
|
13
|
AKOLA
|
MH-23-001-079-001/39
(NIMBHORA)
|
1823001000NRG23140320230159947
|
16/03/2023
|
Pramod Jaydev Borde
|
1823001WL020260
|
Pramod Jaydev Borde
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N03230117002E
|
|
Pramod Jaydev Borde
|
()
|
|
14
|
AKOLA
|
MH-23-001-079-001/39
(NIMBHORA)
|
1823001000NRG23140320230160217
|
16/03/2023
|
Pramod Jaydev Borde
|
1823001WL020275
|
Pramod Jaydev Borde
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170030
|
|
Pramod Jaydev Borde
|
()
|
|
15
|
AKOLA
|
MH-23-001-079-001/39
(NIMBHORA)
|
1823001000NRG23140320230160218
|
16/03/2023
|
Pramod Jaydev Borde
|
1823001WL020275
|
Pramod Jaydev Borde
|
44400601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301170031
|
|
Pramod Jaydev Borde
|
()
|
|
16
|
AKOLA
|
MH-23-001-079-001/39
(NIMBHORA)
|
1823001000NRG23140320230160219
|
16/03/2023
|
Pramod Jaydev Borde
|
1823001WL020275
|
Pramod Jaydev Borde
|
44400601
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N03230117002F
|
|
Pramod Jaydev Borde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|