|
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))
|
1823003000NRG24200920230092748
|
20/09/2023
|
PRADIP BAHURAO INGLE
|
1823003WL012696
|
PRADIP BAHURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778322716
|
|
Mr. PRADIP BHAURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-045-001/827
(BRAMHI(KD))
|
1823003000NRG24200920230092754
|
20/09/2023
|
AFSAR REHMATULLAH BEG
|
1823003WL012696
|
AFSAR REHMATULLAH BEG
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778322712
|
|
Mr. AFSAR REHMATULLAH BEG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-081-001/66
(SONORI)
|
1823003000NRG24200920230092768
|
20/09/2023
|
SINDHU NITESH TAYADE
|
1823003WL012703
|
SINDHU NITESH TAYADE
|
00078
|
CNRB0003784
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778322713
|
|
SINDHU NITESH TAYADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24200920230092760
|
20/09/2023
|
GANESH ASHOK SOLANKE
|
1823003WL012698
|
GANESH ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322715
|
|
GANESH ASHOK SOLNAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24200920230092761
|
20/09/2023
|
KAMALA ASHOK SOLANKE
|
1823003WL012698
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322714
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|