|
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
|
MURTIJAPUR
|
MH-23-003-023-001/100
(GOREGOAN)
|
1823003000NRG24040120240139570
|
04/01/2024
|
RATNMALA SHRIKRUSHNA SARDAR
|
1823003WL018651
|
RATNMALA SHRIKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279550
|
|
Mrs. RATNMALA SHRIKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-023-001/216
(GOREGOAN)
|
1823003000NRG24040120240139573
|
04/01/2024
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL018651
|
ANITA SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279549
|
|
Mrs. ANITA SHUKRACHARYA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-033-001/337
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139271
|
04/01/2024
|
NITIN MADHUKAR VAIDYA
|
1823003WL018588
|
NITIN MADHUKAR VAIDYA
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279544
|
|
NITIN MADHUKARRAO VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-033-001/18
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139268
|
04/01/2024
|
SUSHILA HARINARAYAN SARDAR
|
1823003WL018588
|
SUSHILA HARINARAYAN SARDAR
|
00114
|
ADCC0000066
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279540
|
|
SUSHILA HARINARAYAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-033-003/3
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139275
|
04/01/2024
|
NAGORAO DEVIDAS KHANDARE
|
1823003WL018588
|
NAGORAO DEVIDAS KHANDARE
|
00114
|
ADCC0000066
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279543
|
|
NAGORAO DEVIDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-033-001/16
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139267
|
04/01/2024
|
Prakash N. Taktode
|
1823003WL018588
|
Prakash N. Taktode
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279546
|
|
MR PRAKASH NAGORAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURTIJAPUR
|
MH-23-003-033-001/249
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139269
|
04/01/2024
|
NARENDRA JANRAO SONOKAR
|
1823003WL018588
|
NARENDRA JANRAO SONOKAR
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279548
|
|
Mr. Narendra Janrav Sonokar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURTIJAPUR
|
MH-23-003-033-001/52
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139272
|
04/01/2024
|
Vitthal R. Ganeshpure
|
1823003WL018588
|
Vitthal R. Ganeshpure
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279545
|
|
MR VITTHAL RAMRAO GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURTIJAPUR
|
MH-23-003-033-001/84
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139273
|
04/01/2024
|
Anusaya R Madavi
|
1823003WL018588
|
Anusaya R Madavi
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279547
|
|
MRS ANUSAYA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURTIJAPUR
|
MH-23-003-053-001/342
(RAJANAPUR)
|
1823003000NRG24040120240139577
|
04/01/2024
|
BAJAD SHRI SUBHASH DAYARAM
|
1823003WL018653
|
BAJAD SHRI SUBHASH DAYARAM
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279542
|
|
MR SUBHASH DAYARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-033-002/80
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139274
|
04/01/2024
|
Archana Mangesh Madavi
|
1823003WL018588
|
Archana Mangesh Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279539
|
|
ARCHANA MANGESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24040120240139572
|
04/01/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL018651
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178279538
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-033-001/284
(DHANORA (VAIDYA)I)
|
1823003000NRG24030120240139270
|
04/01/2024
|
Nitin Pralhadrao Akhare
|
1823003WL018588
|
Nitin Pralhadrao Akhare
|
00729
|
ADCC0000066
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279541
|
|
NITIN PRALHADRAV AKHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|