|
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-23-001-105-001/8
(WADAD BK.)
|
1823001003NRG23190420220002204
|
19/04/2022
|
Aashabai Ramrao Sabale
|
1823001WL000286
|
Aashabai Ramrao Sabale
|
00114
|
ADCC0000002
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476129728
|
|
AashabaiRamraoSabale
|
(000000)
|
|
2
|
AKOLA
|
MH-23-001-105-001/8
(WADAD BK.)
|
1823001003NRG23190420220002205
|
19/04/2022
|
Ramrao Mahadev Sabale
|
1823001WL000286
|
Ramrao Mahadev Sabale
|
00114
|
ADCC0000002
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
476129728
|
|
RamraoMahadevSabale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-013-001/46
(BHOD)
|
1823001000NRG23190420220002069
|
19/04/2022
|
Kavita Vinod Padmane
|
1823001WL000266
|
Kavita Vinod Padmane
|
00114
|
ADCC0000003
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476129728
|
|
KavitaVinodPadmane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-010-001/1036
(BHAURAD)
|
1823001000NRG23190420220001914
|
19/04/2022
|
Pooja gopal paule
|
1823001WL000236
|
Pooja gopal paule
|
00114
|
ADCC0000010
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
476129728
|
|
Poojagopalpaule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-025-001/1802
(DAHIGAON GAWANDE)
|
1823001000NRG23190420220002004
|
19/04/2022
|
Sukhadev Rajaram Nage
|
1823001WL000252
|
Sukhadev Rajaram Nage
|
00114
|
ADCC0000013
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476129728
|
|
SukhadevRajaramNage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-021-001/938
(DAPURA)
|
1823001000NRG23190420220001878
|
19/04/2022
|
Shyam Pandurang Gawande
|
1823001WL000228
|
Shyam Pandurang Gawande
|
00114
|
ADCC0000014
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476129728
|
|
ShyamPandurangGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
AKOLA
|
MH-23-001-110-001/24
(YELVAN)
|
1823001000NRG23190420220002054
|
19/04/2022
|
Manikrao Tulshiram Uike
|
1823001WL000261
|
Manikrao Tulshiram Uike
|
00114
|
ADCC0000015
|
1536
|
1536
|
Rejected
|
30/04/2022
|
|
476129728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-23-001-017-001/113
(CHANDUR)
|
1823001000NRG23190420220002251
|
19/04/2022
|
Archana Dnyaneshwar bhagat
|
1823001WL000295
|
Archana Dnyaneshwar bhagat
|
00114
|
ADCC0000023
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476129728
|
|
ArchanaDnyaneshwarbhagat
|
(000000)
|
|
9
|
AKOLA
|
MH-23-001-017-001/516
(CHANDUR)
|
1823001000NRG23190420220002254
|
19/04/2022
|
Dilip Namdev Suratkar
|
1823001WL000296
|
Dilip Namdev Suratkar
|
00114
|
ADCC0000023
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476129728
|
|
DilipNamdevSuratkar
|
(000000)
|
|
10
|
AKOLA
|
MH-23-001-017-001/550
(CHANDUR)
|
1823001000NRG23190420220002273
|
19/04/2022
|
Dinkar mahadev Wavkar
|
1823001WL000301
|
Dinkar mahadev Wavkar
|
00114
|
ADCC0000023
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476129728
|
|
DinkarmahadevWavkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15776
|
15776
|
|
|
|
|
|
|
|