|
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-23-003-031-001/98
(MOHAKHED)
|
1823003000NRG24200220240165965
|
20/02/2024
|
ATUL DHANRAJ JOGDAND
|
1823003WL022071
|
ATUL DHANRAJ JOGDAND
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750468
|
|
ATUL DHANRAJ JOGDAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24200220240165869
|
20/02/2024
|
PRADIP BAHURAO INGLE
|
1823003WL022050
|
PRADIP BAHURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750455
|
|
Mr. PRADIP BHAURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24200220240165868
|
20/02/2024
|
RATNAPRABHA BHAURAO INGLE
|
1823003WL022050
|
RATNAPRABHA BHAURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750456
|
|
MRS RATNAPRABHA BHAURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURTIJAPUR
|
MH-23-003-045-001/106
(BRAMHI(KD))
|
1823003000NRG24200220240165870
|
20/02/2024
|
YASHODABAI BAPURAO JADHAV
|
1823003WL022050
|
YASHODABAI BAPURAO JADHAV
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750436
|
|
Mrs. YASHODABAI BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-045-001/58
(BRAMHI(KD))
|
1823003000NRG24200220240165873
|
20/02/2024
|
SIDHARTH BABARAO MOHAD
|
1823003WL022050
|
SIDHARTH BABARAO MOHAD
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750451
|
|
Mr. Sidharth Babarao Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-045-001/827
(BRAMHI(KD))
|
1823003000NRG24200220240165874
|
20/02/2024
|
AFSAR REHMATULLAH BEG
|
1823003WL022050
|
AFSAR REHMATULLAH BEG
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750464
|
|
Mr. AFSAR REHMATULLAH BEG
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-045-003/2
(BRAMHI(KD))
|
1823003000NRG24200220240165875
|
20/02/2024
|
Ajabrao Bapunaji Dahatonde
|
1823003WL022050
|
Ajabrao Bapunaji Dahatonde
|
00051
|
MAHB0000098
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629750454
|
|
Mr. Ajabrao Bapunaji Dahatonde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-049-001/46
(MADHAPURI)
|
1823003000NRG24200220240165948
|
20/02/2024
|
ARUN BABAN INGLE
|
1823003WL022067
|
ARUN BABAN INGLE
|
00051
|
MAHB0000719
|
837
|
837
|
Processed
|
21/02/2024
|
|
0629750465
|
|
Mr. ARUN BABAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/492
(MADHAPURI)
|
1823003000NRG24200220240165936
|
20/02/2024
|
RAMESH MAHADEV YAWLE
|
1823003WL022064
|
RAMESH MAHADEV YAWLE
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629750438
|
|
RAMESH MAHADEV YAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24200220240165937
|
20/02/2024
|
VISHWABHAR BABURAO ATHOR
|
1823003WL022064
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629750453
|
|
VISHWABHAR BAPURAO ATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/52
(MADHAPURI)
|
1823003000NRG24200220240165938
|
20/02/2024
|
Sadashiv Namdeo Naik
|
1823003WL022064
|
Sadashiv Namdeo Naik
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629750452
|
|
SADASHIV NAMDEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-048-001/871
(NAGOLI)
|
1823003000NRG24170220240165046
|
20/02/2024
|
Ritesh Narendra Anbhore
|
1823003WL021946
|
Ritesh Narendra Anbhore
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750463
|
|
RITESH NARENDRA ANBHORE
|
CANARA BANK(508532)
|
|
13
|
MURTIJAPUR
|
MH-23-003-081-001/66
(SONORI)
|
1823003000NRG24200220240165921
|
20/02/2024
|
SINDHU NITESH TAYADE
|
1823003WL022061
|
SINDHU NITESH TAYADE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750441
|
|
SINDHU NITESH TAYADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-031-001/98
(MOHAKHED)
|
1823003000NRG24200220240165966
|
20/02/2024
|
SWATI ATUL JOGDAND
|
1823003WL022071
|
SWATI ATUL JOGDAND
|
00078
|
CNRB0005818
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750450
|
|
Mr. DHANRAJ NATTHUJI JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24200220240165905
|
20/02/2024
|
BHASAKAR GOPALRAO INGLE
|
1823003WL022058
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750461
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24200220240165908
|
20/02/2024
|
VARSHA BALVANT INGLE
|
1823003WL022058
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750440
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24200220240165971
|
20/02/2024
|
AMBIKA DILIP TAYADE
|
1823003WL022072
|
AMBIKA DILIP TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750439
|
|
AMBIKA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
18
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24200220240165970
|
20/02/2024
|
DILIP TAYADE
|
1823003WL022072
|
DILIP TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750459
|
|
Mr. DILIP UKANDA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24200220240165972
|
20/02/2024
|
PRAKASH UKANDA TAYADE
|
1823003WL022072
|
PRAKASH UKANDA TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750442
|
|
Mr. PRAKASH UKANDA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MURTIJAPUR
|
MH-23-003-031-001/50
(MOHAKHED)
|
1823003000NRG24200220240165958
|
20/02/2024
|
DHUMAVATI GAJANAN MANVAR
|
1823003WL022071
|
DHUMAVATI GAJANAN MANVAR
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750458
|
|
Mrs. DHUMAVATI GAJANAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24200220240165959
|
20/02/2024
|
AMOL JOGDAND
|
1823003WL022071
|
AMOL JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750444
|
|
ASHOK VIJAYRAO JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24200220240165960
|
20/02/2024
|
LATA VIJAY JOGDAND
|
1823003WL022071
|
LATA VIJAY JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750462
|
|
LATA VIJAY JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24200220240165962
|
20/02/2024
|
MAYUR ASHOK JOGDAND
|
1823003WL022071
|
MAYUR ASHOK JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750460
|
|
Mr. MAYUR ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24200220240165961
|
20/02/2024
|
SNEHAL JOGDAND
|
1823003WL022071
|
SNEHAL JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750445
|
|
Mrs. SNEHAL AMOL JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MURTIJAPUR
|
MH-23-003-031-001/94
(MOHAKHED)
|
1823003000NRG24200220240165963
|
20/02/2024
|
ASHOK NATTHUJI JOGDAND
|
1823003WL022071
|
ASHOK NATTHUJI JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750437
|
|
ASHOK NATTUJI JOGDAND.MOHKHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MURTIJAPUR
|
MH-23-003-031-001/94
(MOHAKHED)
|
1823003000NRG24200220240165964
|
20/02/2024
|
NALUBAI JOGDAND
|
1823003WL022071
|
NALUBAI JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750443
|
|
Mrs. NALUBAI ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24200220240165973
|
20/02/2024
|
CHANDA PRAKASH TAYDE
|
1823003WL022072
|
CHANDA PRAKASH TAYDE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750466
|
|
Mrs. CHANDA PRAKASH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/422
(MADHAPURI)
|
1823003000NRG24200220240165949
|
20/02/2024
|
MANOHAR RUPRAO SHIRASKAR
|
1823003WL022068
|
MANOHAR RUPRAO SHIRASKAR
|
00114
|
ADCC0000068
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629750435
|
|
MANOHARE RUPRAO SIRASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24200220240165899
|
20/02/2024
|
GANESH ASHOK SOLANKE
|
1823003WL022057
|
GANESH ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750448
|
|
GANESH ASHOK SOLNAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24200220240165893
|
20/02/2024
|
KAMALA ASHOK SOLANKE
|
1823003WL022055
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750469
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24200220240165892
|
20/02/2024
|
PANKAJ ASHOK SOLANKE
|
1823003WL022055
|
PANKAJ ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629750446
|
|
PANKAJ ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MURTIJAPUR
|
MH-23-003-048-001/123
(NAGOLI)
|
1823003000NRG24170220240165048
|
20/02/2024
|
MEENA PRITAM SARODE
|
1823003WL021947
|
MEENA PRITAM SARODE
|
00468
|
UBIN0542369
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629750447
|
|
MEENA PRITAM SARODE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MURTIJAPUR
|
MH-23-003-048-001/58
(NAGOLI)
|
1823003000NRG24170220240165041
|
20/02/2024
|
kavita kailas anbhore
|
1823003WL021945
|
kavita kailas anbhore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750457
|
|
KAVITA KAILAS ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MURTIJAPUR
|
MH-23-003-048-001/869
(NAGOLI)
|
1823003000NRG24170220240165045
|
20/02/2024
|
Kiran Govindrao Sontakke
|
1823003WL021946
|
Kiran Govindrao Sontakke
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750449
|
|
KIRAN GOVINDARAO SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
35
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24200220240165906
|
20/02/2024
|
Rahul Suresh Shikare
|
1823003WL022058
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750433
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24200220240165910
|
20/02/2024
|
Arif Basid Abdul
|
1823003WL022058
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629750432
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24200220240165943
|
20/02/2024
|
Sachin Gajanan Puri
|
1823003WL022066
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629750434
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24200220240165883
|
20/02/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL022053
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629750467
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60897
|
60897
|
|
|
|
|
|
|
|