|
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-23-003-085-001/119
(GHUNGASHI)
|
1823003000NRG24290320240202942
|
30/03/2024
|
SHILPA SANTOSH CHAVHAN
|
1823003WL026107
|
SHILPA SANTOSH CHAVHAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529114
|
|
SHILPA SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-031-001/10
(MOHAKHED)
|
1823003000NRG24300320240205793
|
30/03/2024
|
BAPURAO RAMCHANDRA BOPULKAR
|
1823003WL026365
|
BAPURAO RAMCHANDRA BOPULKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529097
|
|
Mr. BAPURAO RAMCHANDRA BOPULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURTIJAPUR
|
MH-23-003-031-001/50
(MOHAKHED)
|
1823003000NRG24300320240205794
|
30/03/2024
|
DHUMAVATI GAJANAN MANVAR
|
1823003WL026365
|
DHUMAVATI GAJANAN MANVAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529108
|
|
Mrs. DHUMAVATI GAJANAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24300320240205798
|
30/03/2024
|
LATA VIJAY JOGDAND
|
1823003WL026365
|
LATA VIJAY JOGDAND
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529110
|
|
LATA VIJAY JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24300320240205799
|
30/03/2024
|
SNEHAL JOGDAND
|
1823003WL026365
|
SNEHAL JOGDAND
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529109
|
|
Mrs. SNEHAL AMOL JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MURTIJAPUR
|
MH-23-003-031-001/94
(MOHAKHED)
|
1823003000NRG24300320240205800
|
30/03/2024
|
NALUBAI JOGDAND
|
1823003WL026365
|
NALUBAI JOGDAND
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529102
|
|
Mrs. NALUBAI ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-056-001/301
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202858
|
30/03/2024
|
INDRIBAI SURESH SAKHARKAR
|
1823003WL026102
|
INDRIBAI SURESH SAKHARKAR
|
00114
|
ADCC0000068
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529115
|
|
INDIRA SURESH SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24290320240202983
|
30/03/2024
|
GAURAV DADARAO GHORMODE
|
1823003WL026112
|
GAURAV DADARAO GHORMODE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529099
|
|
GAURAV DADARAO GHORMODE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24290320240202985
|
30/03/2024
|
GAURAV DADARAO GHORMODE
|
1823003WL026112
|
GAURAV DADARAO GHORMODE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529098
|
|
GAURAV DADARAO GHORMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-056-001/374
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202861
|
30/03/2024
|
DURYODHAN SAHADEVRAO INGALE
|
1823003WL026102
|
DURYODHAN SAHADEVRAO INGALE
|
00415
|
SBIN0004748
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529111
|
|
DURYODHAN SAHADEVRAO INGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-042-001/68
(RAMTEK)
|
1823003000NRG24290320240203116
|
30/03/2024
|
SACHIN VINOD THAKARE
|
1823003WL026119
|
SACHIN VINOD THAKARE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529112
|
|
Mr. Sachin Vinod Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-042-001/68
(RAMTEK)
|
1823003000NRG24290320240203121
|
30/03/2024
|
SACHIN VINOD THAKARE
|
1823003WL026119
|
SACHIN VINOD THAKARE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529113
|
|
Mr. Sachin Vinod Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24290320240202984
|
30/03/2024
|
ANKUSH DADARAO GHORMODE
|
1823003WL026112
|
ANKUSH DADARAO GHORMODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529100
|
|
GHORMODE ANKUSH DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24290320240202982
|
30/03/2024
|
ANKUSH DADARAO GHORMODE
|
1823003WL026112
|
ANKUSH DADARAO GHORMODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529101
|
|
GHORMODE ANKUSH DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-042-001/127
(RAMTEK)
|
1823003000NRG24290320240203172
|
30/03/2024
|
NEHA SANTOSH THAKARE
|
1823003WL026122
|
NEHA SANTOSH THAKARE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2394529107
|
|
NEHA SANTOSH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-032-001/26
(BHAGORA)
|
1823003000NRG24290320240202934
|
30/03/2024
|
RAJENDRA GHANSHYAM KHANDARE
|
1823003WL026104
|
RAJENDRA GHANSHYAM KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529120
|
|
RAJENDRA GHANSHAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MURTIJAPUR
|
MH-23-003-032-001/46
(BHAGORA)
|
1823003000NRG24290320240202935
|
30/03/2024
|
Lata Baldeorao Wankhade
|
1823003WL026104
|
Lata Baldeorao Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529117
|
|
LATA BALDEORAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MURTIJAPUR
|
MH-23-003-032-001/57
(BHAGORA)
|
1823003000NRG24290320240202936
|
30/03/2024
|
PUNAJI BHONAJI KHANDARE
|
1823003WL026104
|
PUNAJI BHONAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2394529118
|
|
KHANDARE PUNA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
MURTIJAPUR
|
MH-23-003-056-001/11
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202854
|
30/03/2024
|
HIMMATRAO RANSAJI KALE
|
1823003WL026102
|
HIMMATRAO RANSAJI KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529103
|
|
MR HIMMATRAO BANSAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURTIJAPUR
|
MH-23-003-056-001/19
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202857
|
30/03/2024
|
SUNANDA SUNIL UIKE
|
1823003WL026102
|
SUNANDA SUNIL UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529104
|
|
SUNANDA SUNIL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MURTIJAPUR
|
MH-23-003-056-001/19
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202856
|
30/03/2024
|
SUNIL VITHUJI UIKE
|
1823003WL026102
|
SUNIL VITHUJI UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529105
|
|
SUNIL VITHUJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MURTIJAPUR
|
MH-23-003-056-001/357
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202859
|
30/03/2024
|
SANDIP EKNATH DONGARE
|
1823003WL026102
|
SANDIP EKNATH DONGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529119
|
|
SANDEEP EKNATH DONGARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MURTIJAPUR
|
MH-23-003-056-001/369
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202860
|
30/03/2024
|
DADARAO KISAN INGLE
|
1823003WL026102
|
DADARAO KISAN INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529106
|
|
DADARAO KISANRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MURTIJAPUR
|
MH-23-003-056-001/378
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202862
|
30/03/2024
|
KOKILA DIWAKAR SHENDE
|
1823003WL026102
|
KOKILA DIWAKAR SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529121
|
|
KOKILA DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
25
|
MURTIJAPUR
|
MH-23-003-056-001/113
(AKOLIJAHAGIR)
|
1823003000NRG24290320240202855
|
30/03/2024
|
Aruna Thakur
|
1823003WL026102
|
Aruna Thakur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2394529116
|
|
ARUNA DHARMARAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|