|
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-23-003-049-001/46
(MADHAPURI)
|
1823003000NRG24260220240170854
|
26/02/2024
|
ARUN BABAN INGLE
|
1823003WL022577
|
ARUN BABAN INGLE
|
00051
|
MAHB0000719
|
819
|
819
|
Rejected
|
27/02/2024
|
|
N022401B2D316
|
DBFL
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-049-001/492
(MADHAPURI)
|
1823003000NRG24260220240170857
|
26/02/2024
|
RAMESH MAHADEV YAWLE
|
1823003WL022577
|
RAMESH MAHADEV YAWLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
N022401B2D315
|
DBFL
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24260220240170858
|
26/02/2024
|
VISHWABHAR BABURAO ATHOR
|
1823003WL022577
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
N022401B2D32A
|
DBFL
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-049-001/52
(MADHAPURI)
|
1823003000NRG24260220240170859
|
26/02/2024
|
Sadashiv Namdeo Naik
|
1823003WL022577
|
Sadashiv Namdeo Naik
|
00051
|
MAHB0000719
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
N022401B2D320
|
DBFL
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-053-001/10
(RAJANAPUR)
|
1823003000NRG24260220240170892
|
26/02/2024
|
MUNGUTRAO SHEJAO
|
1823003WL022581
|
MUNGUTRAO SHEJAO
|
00051
|
MAHB0000719
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D31B
|
DBFL
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-053-001/415
(RAJANAPUR)
|
1823003000NRG24260220240170898
|
26/02/2024
|
VIJAY UMBARKAR
|
1823003WL022581
|
VIJAY UMBARKAR
|
00051
|
MAHB0000719
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
N022401B2D327
|
DBFL
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-053-001/7
(RAJANAPUR)
|
1823003000NRG24260220240170899
|
26/02/2024
|
kishor ashoke sable
|
1823003WL022581
|
kishor ashoke sable
|
00051
|
MAHB0000719
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D313
|
DBFL
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24260220240170829
|
26/02/2024
|
Mangesh Babulal Bindval
|
1823003WL022573
|
Mangesh Babulal Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B24508
|
DBFL
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24260220240170828
|
26/02/2024
|
Shital Santosh Bindvai
|
1823003WL022573
|
Shital Santosh Bindvai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B24509
|
DBFL
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24260220240170841
|
26/02/2024
|
Sonal Satish Bindval
|
1823003WL022575
|
Sonal Satish Bindval
|
00051
|
MAHB0000719
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
N022401B2450A
|
DBFL
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24260220240170833
|
26/02/2024
|
Babulal Bindwal
|
1823003WL022573
|
Babulal Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D312
|
DBFL
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24260220240170834
|
26/02/2024
|
Santosh Bindwal
|
1823003WL022573
|
Santosh Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D314
|
DBFL
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24260220240170842
|
26/02/2024
|
SATISH BABULAL BINDWAL
|
1823003WL022575
|
SATISH BABULAL BINDWAL
|
00051
|
MAHB0000719
|
1092
|
1092
|
Rejected
|
27/02/2024
|
|
N022401B2D328
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-048-001/871
(NAGOLI)
|
1823003000NRG24260220240170874
|
26/02/2024
|
Ritesh Narendra Anbhore
|
1823003WL022578
|
Ritesh Narendra Anbhore
|
00078
|
CNRB0003784
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D319
|
DBFL
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-081-001/66
(SONORI)
|
1823003000NRG24260220240170920
|
26/02/2024
|
SINDHU NITESH TAYADE
|
1823003WL022585
|
SINDHU NITESH TAYADE
|
00078
|
CNRB0003784
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D318
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-048-001/697
(NAGOLI)
|
1823003000NRG24260220240170880
|
26/02/2024
|
AJAY MAHDEORAO KHANDARE
|
1823003WL022579
|
AJAY MAHDEORAO KHANDARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D321
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24260220240170922
|
26/02/2024
|
BHASAKAR GOPALRAO INGLE
|
1823003WL022586
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D31A
|
DBFL
|
|
|
|
18
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24260220240170925
|
26/02/2024
|
VARSHA BALVANT INGLE
|
1823003WL022586
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D317
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/422
(MADHAPURI)
|
1823003000NRG24260220240170853
|
26/02/2024
|
MANOHAR RUPRAO SHIRASKAR
|
1823003WL022577
|
MANOHAR RUPRAO SHIRASKAR
|
00114
|
ADCC0000068
|
546
|
546
|
Rejected
|
27/02/2024
|
|
N022401B2D310
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
20
|
MURTIJAPUR
|
MH-23-003-053-001/342
(RAJANAPUR)
|
1823003000NRG24260220240170895
|
26/02/2024
|
BAJAD SHRI SUBHASH DAYARAM
|
1823003WL022581
|
BAJAD SHRI SUBHASH DAYARAM
|
00415
|
SBIN0000528
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D311
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MURTIJAPUR
|
MH-23-003-048-001/123
(NAGOLI)
|
1823003000NRG24260220240170865
|
26/02/2024
|
MEENA PRITAM SARODE
|
1823003WL022578
|
MEENA PRITAM SARODE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Rejected
|
27/02/2024
|
|
N022401B2D31F
|
DBFL
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-048-001/2
(NAGOLI)
|
1823003000NRG24260220240170866
|
26/02/2024
|
BHIMRAO DAYARAM ANABHORE
|
1823003WL022578
|
BHIMRAO DAYARAM ANABHORE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Rejected
|
27/02/2024
|
|
N022401B2D31D
|
DBFL
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-048-001/58
(NAGOLI)
|
1823003000NRG24260220240170870
|
26/02/2024
|
kavita kailas anbhore
|
1823003WL022578
|
kavita kailas anbhore
|
00468
|
UBIN0542369
|
1365
|
1365
|
Rejected
|
27/02/2024
|
|
N022401B2D326
|
DBFL
|
|
|
|
24
|
MURTIJAPUR
|
MH-23-003-048-001/696
(NAGOLI)
|
1823003000NRG24260220240170878
|
26/02/2024
|
manik sadashiv gawande
|
1823003WL022579
|
manik sadashiv gawande
|
00468
|
UBIN0542369
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D31C
|
DBFL
|
|
|
|
25
|
MURTIJAPUR
|
MH-23-003-048-001/696
(NAGOLI)
|
1823003000NRG24260220240170879
|
26/02/2024
|
Usha Manik Gawande
|
1823003WL022579
|
Usha Manik Gawande
|
00468
|
UBIN0542369
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D323
|
DBFL
|
|
|
|
26
|
MURTIJAPUR
|
MH-23-003-048-001/728
(NAGOLI)
|
1823003000NRG24260220240170872
|
26/02/2024
|
MANGESH NAJUK ANABHORE
|
1823003WL022578
|
MANGESH NAJUK ANABHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D31E
|
DBFL
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-048-001/826
(NAGOLI)
|
1823003000NRG24260220240170884
|
26/02/2024
|
Jyoti Anil Sarode
|
1823003WL022579
|
Jyoti Anil Sarode
|
00468
|
UBIN0542369
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D325
|
DBFL
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-048-001/869
(NAGOLI)
|
1823003000NRG24260220240170873
|
26/02/2024
|
Kiran Govindrao Sontakke
|
1823003WL022578
|
Kiran Govindrao Sontakke
|
00468
|
UBIN0542369
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D322
|
DBFL
|
|
|
|
29
|
MURTIJAPUR
|
MH-23-003-048-001/869
(NAGOLI)
|
1823003000NRG24260220240170885
|
26/02/2024
|
SONU KIRAN SONTAKKE
|
1823003WL022579
|
SONU KIRAN SONTAKKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D329
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-048-001/9
(NAGOLI)
|
1823003000NRG24260220240170875
|
26/02/2024
|
NARENDRA SUKHADEV ANBHORE
|
1823003WL022578
|
NARENDRA SUKHADEV ANBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
N022401B2D324
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24260220240170923
|
26/02/2024
|
Rahul Suresh Shikare
|
1823003WL022586
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D30E
|
DBFL
|
|
|
|
32
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24260220240170927
|
26/02/2024
|
Arif Basid Abdul
|
1823003WL022586
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
27/02/2024
|
|
N022401B2D30D
|
DBFL
|
|
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24260220240170855
|
26/02/2024
|
Sachin Gajanan Puri
|
1823003WL022577
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
27/02/2024
|
|
N022401B2D30F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|