|
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-23-003-022-001/208
(GAJIPUR)
|
1823003000NRG24100120240142373
|
10/01/2024
|
RAJENDRA GANGARAM DIVNALE
|
1823003WL019037
|
RAJENDRA GANGARAM DIVNALE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517904
|
|
Mr. RAJENDRA GAGARAM DIVANALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-022-001/209
(GAJIPUR)
|
1823003000NRG24100120240142374
|
10/01/2024
|
ASHA KAILASH DIVANALE
|
1823003WL019037
|
ASHA KAILASH DIVANALE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517910
|
|
ASHA KAILAS DIVANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURTIJAPUR
|
MH-23-003-022-001/237
(GAJIPUR)
|
1823003000NRG24100120240142375
|
10/01/2024
|
Pratiksha Nitin Divnale
|
1823003WL019037
|
Pratiksha Nitin Divnale
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517908
|
|
MISS PRATIKSHA SADANAND GADGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURTIJAPUR
|
MH-23-003-022-001/41
(GAJIPUR)
|
1823003000NRG24100120240142377
|
10/01/2024
|
AYAS KHALIL BEG
|
1823003WL019038
|
AYAS KHALIL BEG
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517905
|
|
AYAJ BEG KHALIL BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-022-001/41
(GAJIPUR)
|
1823003000NRG24100120240142378
|
10/01/2024
|
REHANA BI AYYAJBEG
|
1823003WL019038
|
REHANA BI AYYAJBEG
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517907
|
|
REHANA BI AYYAJ BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-022-001/450
(GAJIPUR)
|
1823003000NRG24100120240142379
|
10/01/2024
|
VAHID KHA HAFIJULLA KHA
|
1823003WL019038
|
VAHID KHA HAFIJULLA KHA
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517906
|
|
Mr. VAHID KHAN HAFIJULLA KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-022-001/72
(GAJIPUR)
|
1823003000NRG24100120240142380
|
10/01/2024
|
IRSHAD BEG JAMIR BEG
|
1823003WL019038
|
IRSHAD BEG JAMIR BEG
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517909
|
|
Mr. IRSHAD JAMEER BEG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-022-001/57
(GAJIPUR)
|
1823003000NRG24100120240142376
|
10/01/2024
|
BALU SHAMRAO BHAWANE
|
1823003WL019037
|
BALU SHAMRAO BHAWANE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517903
|
|
MR BALU SHAMRAO BHAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|