|
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-23-003-083-001/153
(RAMBHAPUR)
|
1823003000NRG24181220230131855
|
18/12/2023
|
URMILA ANANDRAO GHORMODE
|
1823003WL017711
|
URMILA ANANDRAO GHORMODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082118
|
|
URMILA ANANDRAV GHORMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-083-001/153
(RAMBHAPUR)
|
1823003000NRG24181220230131856
|
18/12/2023
|
VIKAS ANANDARAO GHORMODE
|
1823003WL017711
|
VIKAS ANANDARAO GHORMODE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082127
|
|
VIKAS ANANDARAO GHORAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-083-001/321
(RAMBHAPUR)
|
1823003000NRG24181220230131857
|
18/12/2023
|
Satish Anandrao Ghormode
|
1823003WL017711
|
Satish Anandrao Ghormode
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082119
|
|
SATISH ANANDRAO GHORMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-018-001/1025
(SIRSO)
|
1823003000NRG24181220230131860
|
18/12/2023
|
gajanan
|
1823003WL017712
|
gajanan
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082125
|
|
GAJANAN SANDARAJIN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-031-004/20
(MOHAKHED)
|
1823003000NRG24171220230131851
|
18/12/2023
|
BEBI SUDHAKAR LANDE
|
1823003WL017710
|
BEBI SUDHAKAR LANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082124
|
|
Mrs. BEBI SUDHAKAR LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MURTIJAPUR
|
MH-23-003-031-004/20
(MOHAKHED)
|
1823003000NRG24171220230131852
|
18/12/2023
|
SANDIP SUDHAKAR LANDE
|
1823003WL017710
|
SANDIP SUDHAKAR LANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082120
|
|
Mr. SANDIP SUDHAKAR LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MURTIJAPUR
|
MH-23-003-031-004/23
(MOHAKHED)
|
1823003000NRG24171220230131853
|
18/12/2023
|
SARANG MADHUKAR LANDE
|
1823003WL017710
|
SARANG MADHUKAR LANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082123
|
|
Mr. SARANG MADHUKAR LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MURTIJAPUR
|
MH-23-003-031-004/23
(MOHAKHED)
|
1823003000NRG24171220230131854
|
18/12/2023
|
SHOBHA SARANG LANDE
|
1823003WL017710
|
SHOBHA SARANG LANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082122
|
|
Mrs. SHOBHA SARANG LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MURTIJAPUR
|
MH-23-003-083-001/33
(RAMBHAPUR)
|
1823003000NRG24181220230131858
|
18/12/2023
|
DEVIDAS BAURAO GHORMODE
|
1823003WL017711
|
DEVIDAS BAURAO GHORMODE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082121
|
|
DEVIDAS BHAURAO GHORMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-083-001/332
(RAMBHAPUR)
|
1823003000NRG24181220230131859
|
18/12/2023
|
Mayuri Vijay Ghormode
|
1823003WL017711
|
Mayuri Vijay Ghormode
|
00152
|
HDFC0002984
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240082126
|
|
MAYURI DILIP GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|