|
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-23-003-020-002/108
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121596
|
20/11/2023
|
RAMKRISHNA SHRIKRISHNA GAWAI
|
1823003WL016407
|
RAMKRISHNA SHRIKRISHNA GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249530
|
|
RAMKRISHNA SHRIKRISHNA GAWAI
|
BANK OF INDIA(508505)
|
|
2
|
MURTIJAPUR
|
MH-23-003-059-001/344
(WAIMANA)
|
1823003000NRG24201120230121621
|
20/11/2023
|
KUSUMBAI YASHAVANT WANKHADE
|
1823003WL016413
|
KUSUMBAI YASHAVANT WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249544
|
|
KUSUMBAI YASHAVANT WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURTIJAPUR
|
MH-23-003-059-001/349
(WAIMANA)
|
1823003000NRG24201120230121622
|
20/11/2023
|
Ajay Yashwant Wankhade
|
1823003WL016413
|
Ajay Yashwant Wankhade
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249543
|
|
AJAY YASHAWANT WANKHADE
|
CANARA BANK(508532)
|
|
4
|
MURTIJAPUR
|
MH-23-003-059-001/87
(WAIMANA)
|
1823003000NRG24201120230121624
|
20/11/2023
|
Bapurao Ambadas Tayde
|
1823003WL016413
|
Bapurao Ambadas Tayde
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249546
|
|
BAPURAV AMBADAS TAYDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MURTIJAPUR
|
MH-23-003-073-001/247
(RAJURA GHATE)
|
1823003000NRG24201120230121612
|
20/11/2023
|
AKASH TULSHIRAM MUNDE
|
1823003WL016410
|
AKASH TULSHIRAM MUNDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249545
|
|
MR AKASH TULSHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURTIJAPUR
|
MH-23-003-078-001/134
(KHAPARWADA)
|
1823003000NRG24201120230121589
|
20/11/2023
|
NAJUKRAO SHIVRAM GAWAI
|
1823003WL016404
|
NAJUKRAO SHIVRAM GAWAI
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249531
|
|
NAJUKRAO SHIVRAM GAWAI
|
BANK OF INDIA(508505)
|
|
7
|
MURTIJAPUR
|
MH-23-003-078-001/4
(KHAPARWADA)
|
1823003000NRG24201120230121590
|
20/11/2023
|
HIMMATRAO DAULAT GAWAI
|
1823003WL016404
|
HIMMATRAO DAULAT GAWAI
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249532
|
|
HIMATRAO DAILTRAO GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MURTIJAPUR
|
MH-23-003-078-001/41
(KHAPARWADA)
|
1823003000NRG24201120230121591
|
20/11/2023
|
ANIL DASHARATH GAWAI
|
1823003WL016404
|
ANIL DASHARATH GAWAI
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249533
|
|
ANIL DASHARATH GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-082-001/8
(MANDURA)
|
1823003000NRG24201120230121592
|
20/11/2023
|
Tejas Sanjayh Telmore
|
1823003WL016405
|
Tejas Sanjayh Telmore
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249535
|
|
Master TEJAS SANJAY TELMORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-020-001/462
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121595
|
20/11/2023
|
PRAVIN GANPAT SAWARKAR
|
1823003WL016407
|
PRAVIN GANPAT SAWARKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249526
|
|
Mr. Pravin Ganapat Savarakar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-020-001/506
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121598
|
20/11/2023
|
BALKRUSHNA SAHADEV TAYADE
|
1823003WL016408
|
BALKRUSHNA SAHADEV TAYADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249527
|
|
Mr. BALKRISHNA SAHADEV TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-020-002/143
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121599
|
20/11/2023
|
CHHAYA GAJANAN DAHIKAR
|
1823003WL016408
|
CHHAYA GAJANAN DAHIKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249528
|
|
CHHAYA GAJANAN DAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURTIJAPUR
|
MH-23-003-020-002/154
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121609
|
20/11/2023
|
PANCHAFULA VISHNU KHANDARE
|
1823003WL016409
|
PANCHAFULA VISHNU KHANDARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249529
|
|
PANCHFULA VISHANU KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MURTIJAPUR
|
MH-23-003-020-002/18
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121600
|
20/11/2023
|
RANJANA RAVINDRA INGLE
|
1823003WL016408
|
RANJANA RAVINDRA INGLE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249540
|
|
Mrs. RANJANA RAVINDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-020-002/21
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121601
|
20/11/2023
|
ALKABAI VIJAY DANGE
|
1823003WL016408
|
ALKABAI VIJAY DANGE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249524
|
|
Mrs. ALKABAI VIJAY DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-020-002/31
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121602
|
20/11/2023
|
SHANTA BHAGWAN KHANDARE
|
1823003WL016408
|
SHANTA BHAGWAN KHANDARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249520
|
|
Mr. BHAGWAN SITARAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-020-002/67
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121605
|
20/11/2023
|
ASHOK RAJU MULE
|
1823003WL016408
|
ASHOK RAJU MULE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249525
|
|
Mr. Ashok Raju Mule
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-020-002/83
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121597
|
20/11/2023
|
MANDA ANANDA TAYDE
|
1823003WL016407
|
MANDA ANANDA TAYDE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249541
|
|
Mrs. Manda Anand Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
MURTIJAPUR
|
MH-23-003-059-001/349
(WAIMANA)
|
1823003000NRG24201120230121623
|
20/11/2023
|
laxmi ajay wankhade
|
1823003WL016413
|
laxmi ajay wankhade
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249542
|
|
LAXMIAJAY WANKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MURTIJAPUR
|
MH-23-003-020-001/496
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121606
|
20/11/2023
|
PRADIP VISHNU KHANDARE
|
1823003WL016409
|
PRADIP VISHNU KHANDARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249522
|
|
Mr. PRADIP VISHNU KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-020-001/524
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121607
|
20/11/2023
|
DEWANAND VISHNU KHANDARE
|
1823003WL016409
|
DEWANAND VISHNU KHANDARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249521
|
|
DEWANAND VISHNU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MURTIJAPUR
|
MH-23-003-020-001/547
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121608
|
20/11/2023
|
AJAY GAJANAN PAWAR
|
1823003WL016409
|
AJAY GAJANAN PAWAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249523
|
|
MR AJAY GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURTIJAPUR
|
MH-23-003-020-002/50
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121603
|
20/11/2023
|
ARUN BHIMRAO BHAGAT
|
1823003WL016408
|
ARUN BHIMRAO BHAGAT
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249539
|
|
MR ARUN BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURTIJAPUR
|
MH-23-003-020-002/50
(SANJAPUR(hirpur))
|
1823003000NRG24201120230121604
|
20/11/2023
|
MAYA ARUN BHAGAT
|
1823003WL016408
|
MAYA ARUN BHAGAT
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249538
|
|
MAYA ARUN BHAGAT
|
HDFC BANK LTD(607152)
|
|
25
|
MURTIJAPUR
|
MH-23-003-073-001/18
(RAJURA GHATE)
|
1823003000NRG24201120230121610
|
20/11/2023
|
VARSHA PRADIP GAWALI
|
1823003WL016410
|
VARSHA PRADIP GAWALI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249537
|
|
MRS VARSHA PRADIP GAWALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURTIJAPUR
|
MH-23-003-073-001/189
(RAJURA GHATE)
|
1823003000NRG24201120230121611
|
20/11/2023
|
VARSHA VIJAY KHANDARE
|
1823003WL016410
|
VARSHA VIJAY KHANDARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249536
|
|
VARSHA VIJAY KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-030-001/311
(ANBHORA)
|
1823003000NRG24201120230121625
|
20/11/2023
|
SHARDA VIJAY ZHINGURDE
|
1823003WL016414
|
SHARDA VIJAY ZHINGURDE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240249534
|
|
SHARADA VIJAY ZINGURDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24201120230121620
|
20/11/2023
|
Madhuri Amol Ingle
|
1823003WL016412
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249519
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-073-001/53
(RAJURA GHATE)
|
1823003000NRG24201120230121613
|
20/11/2023
|
Vasudev Ghate
|
1823003WL016410
|
Vasudev Ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249518
|
|
VASUDEV HARICHANDRA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46137
|
46137
|
|
|
|
|
|
|
|