|
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-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24120220240160829
|
12/02/2024
|
PRADIP BAHURAO INGLE
|
1823003WL021432
|
PRADIP BAHURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472737
|
|
Mr. PRADIP BHAURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24120220240160828
|
12/02/2024
|
RATNAPRABHA BHAURAO INGLE
|
1823003WL021432
|
RATNAPRABHA BHAURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472738
|
|
MRS RATNAPRABHA BHAURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURTIJAPUR
|
MH-23-003-045-001/106
(BRAMHI(KD))
|
1823003000NRG24120220240160830
|
12/02/2024
|
YASHODABAI BAPURAO JADHAV
|
1823003WL021432
|
YASHODABAI BAPURAO JADHAV
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472730
|
|
Mrs. YASHODABAI BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURTIJAPUR
|
MH-23-003-045-001/153
(BRAMHI(KD))
|
1823003000NRG24120220240160831
|
12/02/2024
|
DHARMATIR VITTHALRAO TAYADE
|
1823003WL021432
|
DHARMATIR VITTHALRAO TAYADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472733
|
|
Mr. DHARMATIR VITTHALRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-045-001/161
(BRAMHI(KD))
|
1823003000NRG24120220240160832
|
12/02/2024
|
Rahul Pandurang Ingale
|
1823003WL021432
|
Rahul Pandurang Ingale
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472734
|
|
Mr. Rahul Pandurang Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-045-001/58
(BRAMHI(KD))
|
1823003000NRG24120220240160833
|
12/02/2024
|
SIDHARTH BABARAO MOHAD
|
1823003WL021432
|
SIDHARTH BABARAO MOHAD
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472736
|
|
Mr. Sidharth Babarao Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-045-001/827
(BRAMHI(KD))
|
1823003000NRG24120220240160834
|
12/02/2024
|
AFSAR REHMATULLAH BEG
|
1823003WL021432
|
AFSAR REHMATULLAH BEG
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472731
|
|
Mr. AFSAR REHMATULLAH BEG
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURTIJAPUR
|
MH-23-003-045-003/2
(BRAMHI(KD))
|
1823003000NRG24120220240160835
|
12/02/2024
|
Ajabrao Bapunaji Dahatonde
|
1823003WL021432
|
Ajabrao Bapunaji Dahatonde
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472735
|
|
Mr. Ajabrao Bapunaji Dahatonde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24120220240160868
|
12/02/2024
|
BHASAKAR GOPALRAO INGLE
|
1823003WL021440
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472739
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24120220240160871
|
12/02/2024
|
VARSHA BALVANT INGLE
|
1823003WL021440
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472732
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24120220240160869
|
12/02/2024
|
Rahul Suresh Shikare
|
1823003WL021440
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472729
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24120220240160873
|
12/02/2024
|
Arif Basid Abdul
|
1823003WL021440
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472740
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24120220240160849
|
12/02/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL021435
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400472728
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|