|
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-23-003-078-001/134
(KHAPARWADA)
|
1823003000NRG24290120240151258
|
29/01/2024
|
NAJUKRAO SHIVRAM GAWAI
|
1823003WL020251
|
NAJUKRAO SHIVRAM GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783385
|
|
NAJUKRAO SHIVRAM GAWAI
|
BANK OF INDIA(508505)
|
|
2
|
MURTIJAPUR
|
MH-23-003-078-001/18
(KHAPARWADA)
|
1823003000NRG24290120240151259
|
29/01/2024
|
DEVIDAS AJABRAO SAWALE
|
1823003WL020251
|
DEVIDAS AJABRAO SAWALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783378
|
|
DEVIDAS AJABRAV SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-035-001/39
(SHELUBAZAR)
|
1823003000NRG24290120240151319
|
29/01/2024
|
AJAY SURESH LAHUPANCHANG
|
1823003WL020262
|
AJAY SURESH LAHUPANCHANG
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783388
|
|
Mr. AJAY SURESH LAHUPANCHANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-042-001/45
(RAMTEK)
|
1823003000NRG24290120240151342
|
29/01/2024
|
DURYODHAN JAYRAM KIRDAK
|
1823003WL020267
|
DURYODHAN JAYRAM KIRDAK
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240783364
|
|
Mr. DURYODHAN JAYRAM KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-042-001/46
(RAMTEK)
|
1823003000NRG24290120240151343
|
29/01/2024
|
NILKANTH GULABRAO THAKARE
|
1823003WL020267
|
NILKANTH GULABRAO THAKARE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240783368
|
|
Mr. NILKANTH GULABRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-042-001/5
(RAMTEK)
|
1823003000NRG24290120240151344
|
29/01/2024
|
RAMESHWAR PURNAJI KIRDAK
|
1823003WL020267
|
RAMESHWAR PURNAJI KIRDAK
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240783361
|
|
RAMESHWAR PURNAJI KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
MURTIJAPUR
|
MH-23-003-049-001/101
(MADHAPURI)
|
1823003000NRG24290120240151320
|
29/01/2024
|
ANIL MAHADEVRAO INGLE
|
1823003WL020263
|
ANIL MAHADEVRAO INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783363
|
|
ANIL MAHADEVRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-049-001/1013
(MADHAPURI)
|
1823003000NRG24290120240151321
|
29/01/2024
|
ANUSAYA SHANKAR JADHAV
|
1823003WL020263
|
ANUSAYA SHANKAR JADHAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783392
|
|
Miss. Anusaya Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/22
(MADHAPURI)
|
1823003000NRG24290120240151322
|
29/01/2024
|
SUBHASH VITTHALRAO INGLE
|
1823003WL020263
|
SUBHASH VITTHALRAO INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783383
|
|
Mr. SUBHASH VITTHALRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-049-001/222
(MADHAPURI)
|
1823003000NRG24290120240151323
|
29/01/2024
|
SADHNA SANJAY INGALE
|
1823003WL020263
|
SADHNA SANJAY INGALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783395
|
|
Mrs. SADHNA SANTOSH INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-050-001/15
(KHOLAD)
|
1823003000NRG24290120240151269
|
29/01/2024
|
DURYODHAN TELMORE
|
1823003WL020253
|
DURYODHAN TELMORE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783362
|
|
Mr. DURYODHAN TELMORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-050-001/20
(KHOLAD)
|
1823003000NRG24290120240151270
|
29/01/2024
|
RAMBHAU GANGARAM SOLANKE
|
1823003WL020253
|
RAMBHAU GANGARAM SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783372
|
|
MR RAMBHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURTIJAPUR
|
MH-23-003-050-001/255
(KHOLAD)
|
1823003000NRG24290120240151261
|
29/01/2024
|
Gajanan Sahadev Kurvade
|
1823003WL020252
|
Gajanan Sahadev Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783393
|
|
MR GAJANAN SAHADEO KURWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURTIJAPUR
|
MH-23-003-050-001/255
(KHOLAD)
|
1823003000NRG24290120240151262
|
29/01/2024
|
Laxmi Gajanan Kurvade
|
1823003WL020252
|
Laxmi Gajanan Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783398
|
|
MRS LAXMI GAJANAN KURWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURTIJAPUR
|
MH-23-003-050-001/257
(KHOLAD)
|
1823003000NRG24290120240151264
|
29/01/2024
|
Sangita Vasudev Kurvade
|
1823003WL020252
|
Sangita Vasudev Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783397
|
|
Miss. Sangita Vasudev Kurvade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-050-001/257
(KHOLAD)
|
1823003000NRG24290120240151263
|
29/01/2024
|
Vasudev Mahadev Kurvade
|
1823003WL020252
|
Vasudev Mahadev Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783394
|
|
MR VASUDEV MAHADEV KURVADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURTIJAPUR
|
MH-23-003-050-001/264
(KHOLAD)
|
1823003000NRG24290120240151265
|
29/01/2024
|
Bhaskar Bhivaji Tayade
|
1823003WL020252
|
Bhaskar Bhivaji Tayade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783396
|
|
Mr. Bhashkar Bhivaji Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-050-001/28
(KHOLAD)
|
1823003000NRG24290120240151266
|
29/01/2024
|
DHANRAJ VISHWANATH SHEJAV
|
1823003WL020252
|
DHANRAJ VISHWANATH SHEJAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240783369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MURTIJAPUR
|
MH-23-003-050-001/28
(KHOLAD)
|
1823003000NRG24290120240151267
|
29/01/2024
|
PUSHPA DHANRAJ SHEJAV
|
1823003WL020252
|
PUSHPA DHANRAJ SHEJAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783373
|
|
Mrs. PUSHPA DHANRAJ SHEJAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-050-001/76
(KHOLAD)
|
1823003000NRG24290120240151271
|
29/01/2024
|
Manohar Gawai
|
1823003WL020253
|
Manohar Gawai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783371
|
|
Mr. MANOHAR SAHADEV GAVAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-050-001/91
(KHOLAD)
|
1823003000NRG24290120240151272
|
29/01/2024
|
SHARDA RAVINDRA MOHOD
|
1823003WL020253
|
SHARDA RAVINDRA MOHOD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783370
|
|
Mrs. SHARDA RAVINDRA MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-050-001/99
(KHOLAD)
|
1823003000NRG24290120240151268
|
29/01/2024
|
LAXMAN MAHADEV KURWADE
|
1823003WL020252
|
LAXMAN MAHADEV KURWADE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783400
|
|
Mr. LAXMAN MAHADEV KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-007-001/210
(DURGAWADA)
|
1823003000NRG24290120240151290
|
29/01/2024
|
SANTOSH VISHAWANATH POLKAT
|
1823003WL020258
|
SANTOSH VISHAWANATH POLKAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783366
|
|
SANTOSH VISHVANATHRAO POLAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURTIJAPUR
|
MH-23-003-007-001/211
(DURGAWADA)
|
1823003000NRG24290120240151291
|
29/01/2024
|
BABARAO VISHANATH POLAKAT
|
1823003WL020258
|
BABARAO VISHANATH POLAKAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783365
|
|
BABARAO VISHVNATH POLKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-007-001/222
(DURGAWADA)
|
1823003000NRG24290120240151292
|
29/01/2024
|
RAJENDRA LAXMANRAO GADRE
|
1823003WL020258
|
RAJENDRA LAXMANRAO GADRE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783367
|
|
RAJENDRA LAXMAN GANDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MURTIJAPUR
|
MH-23-003-007-001/354
(DURGAWADA)
|
1823003000NRG24290120240151293
|
29/01/2024
|
Ramesh Lakshmanrao Chandan
|
1823003WL020258
|
Ramesh Lakshmanrao Chandan
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783399
|
|
Mr. Ramesh Lakshmanrao Chandan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-035-001/11
(SHELUBAZAR)
|
1823003000NRG24290120240151317
|
29/01/2024
|
GANESH KISANRAO PAWAR
|
1823003WL020262
|
GANESH KISANRAO PAWAR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783376
|
|
GANESH KISANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-075-001/146
(DHANORA PATEKAR)
|
1823003000NRG24290120240151303
|
29/01/2024
|
SUNIL DEVIDAS KHARBADKAR
|
1823003WL020260
|
SUNIL DEVIDAS KHARBADKAR
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240783380
|
|
SUNIL DEVIDAS KHARBADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
MURTIJAPUR
|
MH-23-003-031-004/38
(MOHAKHED)
|
1823003000NRG24290120240151316
|
29/01/2024
|
SUNIL JANRAO LANDE
|
1823003WL020261
|
SUNIL JANRAO LANDE
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240783359
|
|
MR SUNIL JANRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-042-001/218
(RAMTEK)
|
1823003000NRG24290120240151341
|
29/01/2024
|
Pawan Pannalal Shrivas
|
1823003WL020267
|
Pawan Pannalal Shrivas
|
00114
|
ADCC0000068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240783360
|
|
Mr. PAWAN SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-046-001/278
(TIPTALA)
|
1823003000NRG24290120240151273
|
29/01/2024
|
SUDHIR CHAGAN SOLANKE
|
1823003WL020254
|
SUDHIR CHAGAN SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783374
|
|
MR SUDHIR CHAGAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURTIJAPUR
|
MH-23-003-046-001/280
(TIPTALA)
|
1823003000NRG24290120240151275
|
29/01/2024
|
Pooja Shailesh Solanke
|
1823003WL020254
|
Pooja Shailesh Solanke
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240783391
|
|
Ms. POOJA RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MURTIJAPUR
|
MH-23-003-046-001/280
(TIPTALA)
|
1823003000NRG24290120240151274
|
29/01/2024
|
SHAILESH CHAGAN SOLANKE
|
1823003WL020254
|
SHAILESH CHAGAN SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783375
|
|
MR SHAILESH CHAGAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
MURTIJAPUR
|
MH-23-003-035-001/326
(SHELUBAZAR)
|
1823003000NRG24290120240151318
|
29/01/2024
|
SUNANDA SURESH LAHUPANCHANG
|
1823003WL020262
|
SUNANDA SURESH LAHUPANCHANG
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783387
|
|
SUNANDA SURESH LAHUPANCHANG
|
UNION BANK OF INDIA(508500)
|
|
35
|
MURTIJAPUR
|
MH-23-003-042-001/56
(RAMTEK)
|
1823003000NRG24290120240151345
|
29/01/2024
|
ATUL ASHOK KIRDAK
|
1823003WL020267
|
ATUL ASHOK KIRDAK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783386
|
|
ATUL ASHOK KIRADAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
MURTIJAPUR
|
MH-23-003-032-001/23
(BHAGORA)
|
1823003000NRG24290120240151298
|
29/01/2024
|
SUNANDA RAJKUMAR JAMNIK
|
1823003WL020259
|
SUNANDA RAJKUMAR JAMNIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240783377
|
|
SUNANDA RAJKUMAR JAMNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MURTIJAPUR
|
MH-23-003-032-001/46
(BHAGORA)
|
1823003000NRG24290120240151300
|
29/01/2024
|
Lata Baldeorao Wankhade
|
1823003WL020259
|
Lata Baldeorao Wankhade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240783390
|
|
LATA BALDEORAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MURTIJAPUR
|
MH-23-003-032-001/57
(BHAGORA)
|
1823003000NRG24290120240151301
|
29/01/2024
|
PUNAJI BHONAJI KHANDARE
|
1823003WL020259
|
PUNAJI BHONAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240783379
|
|
KHANDARE PUNA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
MURTIJAPUR
|
MH-23-003-066-001/123
(SHIVAN (KD))
|
1823003000NRG24290120240151325
|
29/01/2024
|
MAHADEV CHAMPAT RAUT
|
1823003WL020264
|
MAHADEV CHAMPAT RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783389
|
|
MR MAHADEV CHAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURTIJAPUR
|
MH-23-003-066-001/123
(SHIVAN (KD))
|
1823003000NRG24290120240151324
|
29/01/2024
|
PANCHFULA MAHADEV RAUT
|
1823003WL020264
|
PANCHFULA MAHADEV RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240783384
|
|
PANCHAPHUA MAHADEV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MURTIJAPUR
|
MH-23-003-066-001/188
(SHIVAN (KD))
|
1823003000NRG24290120240151327
|
29/01/2024
|
MAMTA SANTOSH RAUT
|
1823003WL020264
|
MAMTA SANTOSH RAUT
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240783382
|
|
MAMATA SANTOSH RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MURTIJAPUR
|
MH-23-003-066-001/188
(SHIVAN (KD))
|
1823003000NRG24290120240151326
|
29/01/2024
|
SANTOSH MAHADEV RAUT
|
1823003WL020264
|
SANTOSH MAHADEV RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783381
|
|
MR SANTOSH MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|