|
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-23-003-077-001/505
(DHOTRA SHINDE)
|
1823003000NRG24191220230132946
|
19/12/2023
|
ASHWIN GAJANAN BHENDE
|
1823003WL017851
|
ASHWIN GAJANAN BHENDE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132117
|
|
ASHWIN GAJANAN BHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-077-001/582
(DHOTRA SHINDE)
|
1823003000NRG24191220230132947
|
19/12/2023
|
REKHA SHRIKRISHNA GAIKWAD
|
1823003WL017851
|
REKHA SHRIKRISHNA GAIKWAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132115
|
|
Mrs. REKHA SHRIKRISHNA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURTIJAPUR
|
MH-23-003-077-001/582
(DHOTRA SHINDE)
|
1823003000NRG24191220230132948
|
19/12/2023
|
SANTOSH SHRIKRISHNA GAIKWAD
|
1823003WL017851
|
SANTOSH SHRIKRISHNA GAIKWAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132116
|
|
Mr. SANTOSH SHRIKRISHNA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-077-001/230
(DHOTRA SHINDE)
|
1823003000NRG24191220230132943
|
19/12/2023
|
NILESH GAJANAN BHENDE
|
1823003WL017851
|
NILESH GAJANAN BHENDE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132113
|
|
NILESH GAJANAN BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-077-001/66
(DHOTRA SHINDE)
|
1823003000NRG24191220230132950
|
19/12/2023
|
PRAVIN BABARAO GAYAKWAD
|
1823003WL017851
|
PRAVIN BABARAO GAYAKWAD
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132114
|
|
PRAVIN BABARAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-077-001/426
(DHOTRA SHINDE)
|
1823003000NRG24191220230132944
|
19/12/2023
|
Manoj Gayakwad
|
1823003WL017851
|
Manoj Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132112
|
|
MANOJ SHRIKRUSHNA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-077-001/426
(DHOTRA SHINDE)
|
1823003000NRG24191220230132945
|
19/12/2023
|
Sunita M Gayakwad
|
1823003WL017851
|
Sunita M Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132111
|
|
SUNITA MANOJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|