|
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-23-003-048-001/73
(NAGOLI)
|
1823003000NRG24020120240139193
|
02/01/2024
|
SHESHRAO MAHADEORAO CHOUDHARY
|
1823003WL018573
|
SHESHRAO MAHADEORAO CHOUDHARY
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309582
|
|
SHESHRAO MAHADEVRAO CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-048-002/670
(NAGOLI)
|
1823003000NRG24020120240139196
|
02/01/2024
|
dilip bhimrao khedka
|
1823003WL018573
|
dilip bhimrao khedka
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309575
|
|
MR DILIP BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-048-001/844
(NAGOLI)
|
1823003000NRG24020120240139195
|
02/01/2024
|
SUBHASH MANSING RATHOD
|
1823003WL018573
|
SUBHASH MANSING RATHOD
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309583
|
|
SUBHASH MANSIG RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-048-001/2
(NAGOLI)
|
1823003000NRG24020120240139188
|
02/01/2024
|
BHIMRAO DAYARAM ANABHORE
|
1823003WL018573
|
BHIMRAO DAYARAM ANABHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309584
|
|
BHIMRAO DAYARAM ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MURTIJAPUR
|
MH-23-003-048-001/24
(NAGOLI)
|
1823003000NRG24020120240139189
|
02/01/2024
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
1823003WL018573
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309581
|
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MURTIJAPUR
|
MH-23-003-048-001/35
(NAGOLI)
|
1823003000NRG24020120240139190
|
02/01/2024
|
RANJANA GANESH ANBHORE
|
1823003WL018573
|
RANJANA GANESH ANBHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309579
|
|
RANJANA GANESH ANBHORE
|
HDFC BANK LTD(607152)
|
|
7
|
MURTIJAPUR
|
MH-23-003-048-001/58
(NAGOLI)
|
1823003000NRG24020120240139191
|
02/01/2024
|
kavita kailas anbhore
|
1823003WL018573
|
kavita kailas anbhore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309576
|
|
KAVITA KAILAS ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MURTIJAPUR
|
MH-23-003-048-001/692
(NAGOLI)
|
1823003000NRG24020120240139192
|
02/01/2024
|
Karuna Surendra Ambhore
|
1823003WL018573
|
Karuna Surendra Ambhore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309577
|
|
KARUNA SURENDRA ANBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MURTIJAPUR
|
MH-23-003-048-001/73
(NAGOLI)
|
1823003000NRG24020120240139194
|
02/01/2024
|
PRATIBAHA SHESHRAO CHAUDHARY
|
1823003WL018573
|
PRATIBAHA SHESHRAO CHAUDHARY
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309580
|
|
PRATIBAHA SHESHRAO CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MURTIJAPUR
|
MH-23-003-048-002/881
(NAGOLI)
|
1823003000NRG24020120240139197
|
02/01/2024
|
Arvind Dilip Khedkar
|
1823003WL018573
|
Arvind Dilip Khedkar
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240309578
|
|
ARVIND DILIP KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|