|
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-23-003-023-001/100
(GOREGOAN)
|
1823003000NRG24090120240141955
|
09/01/2024
|
RATNMALA SHRIKRUSHNA SARDAR
|
1823003WL018971
|
RATNMALA SHRIKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424332
|
|
Mrs. RATNMALA SHRIKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-023-001/216
(GOREGOAN)
|
1823003000NRG24090120240141958
|
09/01/2024
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL018971
|
ANITA SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424335
|
|
Mrs. ANITA SHUKRACHARYA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-032-001/15
(BHAGORA)
|
1823003000NRG24090120240141941
|
09/01/2024
|
RAVINDRA GHANSHYAM KHANDARE
|
1823003WL018969
|
RAVINDRA GHANSHYAM KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424337
|
|
RAVINDRA GHANSHAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MURTIJAPUR
|
MH-23-003-032-001/15
(BHAGORA)
|
1823003000NRG24090120240141942
|
09/01/2024
|
VANDANA RAVINDRA KHANDARE
|
1823003WL018969
|
VANDANA RAVINDRA KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424333
|
|
VANDANA RAVINDRA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MURTIJAPUR
|
MH-23-003-032-001/84
(BHAGORA)
|
1823003000NRG24090120240141947
|
09/01/2024
|
KISHOR GHANSHYAM KHANDARE
|
1823003WL018969
|
KISHOR GHANSHYAM KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424334
|
|
KISHOR GHANSHYAM KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-032-001/84
(BHAGORA)
|
1823003000NRG24090120240141946
|
09/01/2024
|
Jyoti Kishor Khandare
|
1823003WL018969
|
Jyoti Kishor Khandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424336
|
|
JYOTI KISHOR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24090120240141957
|
09/01/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL018971
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9475424331
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|