|
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-23-001-044-001/107
(KAPASHI ROD)
|
1823001000NRG23161120220109800
|
16/11/2022
|
Ajabrao Tukaram Tayade
|
1823001WL013511
|
Ajabrao Tukaram Tayade
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
AjabraoTukaramTayade
|
(000000)
|
|
2
|
AKOLA
|
MH-23-001-044-001/107
(KAPASHI ROD)
|
1823001000NRG23161120220109801
|
16/11/2022
|
Babita Ajabrao Tayade
|
1823001WL013511
|
Babita Ajabrao Tayade
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
BabitaAjabraoTayade
|
(000000)
|
|
3
|
AKOLA
|
MH-23-001-044-001/107
(KAPASHI ROD)
|
1823001000NRG23161120220109802
|
16/11/2022
|
Nikita Ajabrao Tayade
|
1823001WL013511
|
Nikita Ajabrao Tayade
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
NikitaAjabraoTayade
|
(000000)
|
|
4
|
AKOLA
|
MH-23-001-044-001/264-A
(KAPASHI ROD)
|
1823001000NRG23161120220109804
|
16/11/2022
|
Murlidhar Dnyaneshwar Chatarkar
|
1823001WL013511
|
Murlidhar Dnyaneshwar Chatarkar
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
MurlidharDnyaneshwarChatarkar
|
(000000)
|
|
5
|
AKOLA
|
MH-23-001-044-001/4021
(KAPASHI ROD)
|
1823001000NRG23161120220109805
|
16/11/2022
|
Ajabrao Vishram Tayade
|
1823001WL013511
|
Ajabrao Vishram Tayade
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
AjabraoVishramTayade
|
(000000)
|
|
6
|
AKOLA
|
MH-23-001-044-001/4021
(KAPASHI ROD)
|
1823001000NRG23161120220109806
|
16/11/2022
|
Sunanda Ajabrao Tayade
|
1823001WL013511
|
Sunanda Ajabrao Tayade
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
SunandaAjabraoTayade
|
(000000)
|
|
7
|
AKOLA
|
MH-23-001-044-001/4026
(KAPASHI ROD)
|
1823001000NRG23161120220109807
|
16/11/2022
|
Madhukar Sitaram Tayade
|
1823001WL013511
|
Madhukar Sitaram Tayade
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
MadhukarSitaramTayade
|
(000000)
|
|
8
|
AKOLA
|
MH-23-001-044-001/438
(KAPASHI ROD)
|
1823001000NRG23161120220109809
|
16/11/2022
|
Sandip Samadhan Ingle
|
1823001WL013511
|
Sandip Samadhan Ingle
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
SandipSamadhanIngle
|
(000000)
|
|
9
|
AKOLA
|
MH-23-001-044-001/477
(KAPASHI ROD)
|
1823001000NRG23161120220109811
|
16/11/2022
|
ASHVINI PRADIP CHATARKAR
|
1823001WL013511
|
ASHVINI PRADIP CHATARKAR
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
ASHVINIPRADIPCHATARKAR
|
(000000)
|
|
10
|
AKOLA
|
MH-23-001-044-001/477
(KAPASHI ROD)
|
1823001000NRG23161120220109810
|
16/11/2022
|
PRADIP MURLIDHAR CHATARKAR
|
1823001WL013511
|
PRADIP MURLIDHAR CHATARKAR
|
00089
|
CBIN0282870
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
PRADIPMURLIDHARCHATARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-045-001/969
(KUMBHARI)
|
1823001000NRG23161120220109812
|
16/11/2022
|
Shivdas Ananda Khadake
|
1823001WL013512
|
Shivdas Ananda Khadake
|
00415
|
SBIN0002171
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
ShivdasAnandaKhadake
|
(000000)
|
|
12
|
AKOLA
|
MH-23-001-045-001/976
(KUMBHARI)
|
1823001000NRG23161120220109815
|
16/11/2022
|
Raju Narayan Shinde
|
1823001WL013512
|
Raju Narayan Shinde
|
00415
|
SBIN0002171
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
RajuNarayanShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-045-001/969
(KUMBHARI)
|
1823001000NRG23161120220109813
|
16/11/2022
|
Swati Shivdas Khadake
|
1823001WL013512
|
Swati Shivdas Khadake
|
00415
|
SBIN0016093
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
SwatiShivdasKhadake
|
(000000)
|
|
14
|
AKOLA
|
MH-23-001-045-001/976
(KUMBHARI)
|
1823001000NRG23161120220109814
|
16/11/2022
|
Kamal Raju Shinde
|
1823001WL013512
|
Kamal Raju Shinde
|
00415
|
SBIN0016093
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
KamalRajuShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-23-001-044-001/4026
(KAPASHI ROD)
|
1823001000NRG23161120220109808
|
16/11/2022
|
Maya Madhukar Tayade
|
1823001WL013511
|
Maya Madhukar Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360969451
|
|
MayaMadhukarTayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|