|
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-23-003-018-001/242
(SIRSO)
|
1823003000NRG24010920230082872
|
01/09/2023
|
SUNITA SUNIL KHANDARE
|
1823003WL011332
|
SUNITA SUNIL KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5045136079
|
|
Mrs. SUNITA SUNIL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24010920230082873
|
01/09/2023
|
VIJAY MADHUKAR KHANDARE
|
1823003WL011332
|
VIJAY MADHUKAR KHANDARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5045136080
|
|
Mr. VIJAY MADHUKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24010920230082874
|
01/09/2023
|
VISHAKHA VIJAY KHANDARE
|
1823003WL011332
|
VISHAKHA VIJAY KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5045136083
|
|
Mrs. VISHAKHA VIJAY KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURTIJAPUR
|
MH-23-003-018-001/290
(SIRSO)
|
1823003000NRG24010920230082883
|
01/09/2023
|
CHANDRAKLA SUKHDEO KHANDARE
|
1823003WL011334
|
CHANDRAKLA SUKHDEO KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5045136082
|
|
Mrs. CHANDRAKLA SUKHDEO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-018-001/302
(SIRSO)
|
1823003000NRG24010920230082875
|
01/09/2023
|
MAYURI NITIN CHAVHAN
|
1823003WL011332
|
MAYURI NITIN CHAVHAN
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5045136086
|
|
Mrs. MAYURI NITIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-018-001/434
(SIRSO)
|
1823003000NRG24010920230082878
|
01/09/2023
|
RAJU SOMAJI SIRSAT
|
1823003WL011332
|
RAJU SOMAJI SIRSAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5045136084
|
|
Mr. RAJU SOMAJI SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-018-001/434
(SIRSO)
|
1823003000NRG24010920230082876
|
01/09/2023
|
VIJU SOMAJI SIRSAT
|
1823003WL011332
|
VIJU SOMAJI SIRSAT
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5045136085
|
|
Mr. VIJU SOMAJI SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24300820230082218
|
01/09/2023
|
ANKUSH DADARAO GHORMODE
|
1823003WL011237
|
ANKUSH DADARAO GHORMODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5045136081
|
|
GHORMODE ANKUSH DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|