|
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-23-003-002-001/105
(MUNGSHI)
|
1823003000NRG24070320240180225
|
07/03/2024
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
1823003WL023636
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739841
|
|
SHRIKRUSHNA SHRIRAM BHORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/128
(MUNGSHI)
|
1823003000NRG24070320240180226
|
07/03/2024
|
AMOL GAUTAM WAKODE
|
1823003WL023636
|
AMOL GAUTAM WAKODE
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739827
|
|
AMOL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-002-001/150
(MUNGSHI)
|
1823003000NRG24070320240180227
|
07/03/2024
|
rahul gautam vakode
|
1823003WL023636
|
rahul gautam vakode
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739813
|
|
RAHUL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-002-001/182
(MUNGSHI)
|
1823003000NRG24070320240180229
|
07/03/2024
|
SUDHIR LAXMAN GAWAI
|
1823003WL023636
|
SUDHIR LAXMAN GAWAI
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739829
|
|
SUDHIR LAXMAN GAWAI
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-002-001/207
(MUNGSHI)
|
1823003000NRG24070320240180230
|
07/03/2024
|
KISHOR NARAYAN BHARATPURE
|
1823003WL023636
|
KISHOR NARAYAN BHARATPURE
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739830
|
|
KISHOR NARAYAN BHARATPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MURTIJAPUR
|
MH-23-003-002-001/95
(MUNGSHI)
|
1823003000NRG24070320240180231
|
07/03/2024
|
DEVRAO BHARAT GAWAI
|
1823003WL023636
|
DEVRAO BHARAT GAWAI
|
00045
|
BARB0BHATOR
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739828
|
|
DEVRAO BHARAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-002-001/16
(MUNGSHI)
|
1823003000NRG24070320240180228
|
07/03/2024
|
BABURAO HIRAMAN DAMALE
|
1823003WL023636
|
BABURAO HIRAMAN DAMALE
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739834
|
|
BABURAO HIRAMAN DAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MURTIJAPUR
|
MH-23-003-031-001/98
(MOHAKHED)
|
1823003000NRG24070320240180334
|
07/03/2024
|
ATUL DHANRAJ JOGDAND
|
1823003WL023652
|
ATUL DHANRAJ JOGDAND
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739842
|
|
ATUL DHANRAJ JOGDAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-023-001/216
(GOREGOAN)
|
1823003000NRG24070320240180191
|
07/03/2024
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL023632
|
ANITA SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739837
|
|
Mrs. ANITA SHUKRACHARYA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-023-001/34
(GOREGOAN)
|
1823003000NRG24070320240180195
|
07/03/2024
|
DILIP PURNAJI SARDAR
|
1823003WL023632
|
DILIP PURNAJI SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739823
|
|
Mr. DILIP PURNAJI SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/232
(MADHAPURI)
|
1823003000NRG24070320240179567
|
07/03/2024
|
REKHA
|
1823003WL023588
|
REKHA
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739817
|
|
REKHA ABHIMANYU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURTIJAPUR
|
MH-23-003-049-001/330
(MADHAPURI)
|
1823003000NRG24070320240179590
|
07/03/2024
|
SHILA VILAS SAV
|
1823003WL023589
|
SHILA VILAS SAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739822
|
|
SHILA VILAS SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURTIJAPUR
|
MH-23-003-049-001/330
(MADHAPURI)
|
1823003000NRG24070320240179591
|
07/03/2024
|
VIKAS VILAS SAV
|
1823003WL023589
|
VIKAS VILAS SAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739814
|
|
Mr. VIKAS VILAS SAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-049-001/46
(MADHAPURI)
|
1823003000NRG24070320240180244
|
07/03/2024
|
ARUN BABAN INGLE
|
1823003WL023640
|
ARUN BABAN INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739826
|
|
Mr. ARUN BABAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-049-001/492
(MADHAPURI)
|
1823003000NRG24070320240180247
|
07/03/2024
|
RAMESH MAHADEV YAWLE
|
1823003WL023640
|
RAMESH MAHADEV YAWLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518739815
|
|
RAMESH MAHADEV YAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/492
(MADHAPURI)
|
1823003000NRG24070320240180248
|
07/03/2024
|
RAMESH MAHADEV YAWLE
|
1823003WL023640
|
RAMESH MAHADEV YAWLE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518739816
|
|
RAMESH MAHADEV YAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24070320240180249
|
07/03/2024
|
VISHWABHAR BABURAO ATHOR
|
1823003WL023640
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739836
|
|
VISHWABHAR BAPURAO ATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24070320240180250
|
07/03/2024
|
VISHWABHAR BABURAO ATHOR
|
1823003WL023640
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739835
|
|
VISHWABHAR BAPURAO ATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/52
(MADHAPURI)
|
1823003000NRG24070320240180251
|
07/03/2024
|
Sadashiv Namdeo Naik
|
1823003WL023640
|
Sadashiv Namdeo Naik
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518739820
|
|
SADASHIV NAMDEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/52
(MADHAPURI)
|
1823003000NRG24070320240180252
|
07/03/2024
|
Sadashiv Namdeo Naik
|
1823003WL023640
|
Sadashiv Namdeo Naik
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739821
|
|
SADASHIV NAMDEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
MURTIJAPUR
|
MH-23-003-081-001/66
(SONORI)
|
1823003000NRG24070320240180363
|
07/03/2024
|
SINDHU NITESH TAYADE
|
1823003WL023658
|
SINDHU NITESH TAYADE
|
00078
|
CNRB0003784
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739840
|
|
SINDHU NITESH TAYADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-031-001/98
(MOHAKHED)
|
1823003000NRG24070320240180335
|
07/03/2024
|
SWATI ATUL JOGDAND
|
1823003WL023652
|
SWATI ATUL JOGDAND
|
00078
|
CNRB0005818
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739824
|
|
Mr. DHANRAJ NATTHUJI JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-031-001/50
(MOHAKHED)
|
1823003000NRG24070320240180327
|
07/03/2024
|
DHUMAVATI GAJANAN MANVAR
|
1823003WL023652
|
DHUMAVATI GAJANAN MANVAR
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739843
|
|
Mrs. DHUMAVATI GAJANAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24070320240180328
|
07/03/2024
|
AMOL JOGDAND
|
1823003WL023652
|
AMOL JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739838
|
|
ASHOK VIJAYRAO JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24070320240180329
|
07/03/2024
|
LATA VIJAY JOGDAND
|
1823003WL023652
|
LATA VIJAY JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739839
|
|
LATA VIJAY JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24070320240180331
|
07/03/2024
|
MAYUR ASHOK JOGDAND
|
1823003WL023652
|
MAYUR ASHOK JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739825
|
|
Mr. MAYUR ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MURTIJAPUR
|
MH-23-003-031-001/93
(MOHAKHED)
|
1823003000NRG24070320240180330
|
07/03/2024
|
SNEHAL JOGDAND
|
1823003WL023652
|
SNEHAL JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739819
|
|
Mrs. SNEHAL AMOL JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MURTIJAPUR
|
MH-23-003-031-001/94
(MOHAKHED)
|
1823003000NRG24070320240180332
|
07/03/2024
|
ASHOK NATTHUJI JOGDAND
|
1823003WL023652
|
ASHOK NATTHUJI JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739831
|
|
ASHOK NATTUJI JOGDAND.MOHKHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MURTIJAPUR
|
MH-23-003-031-001/94
(MOHAKHED)
|
1823003000NRG24070320240180333
|
07/03/2024
|
NALUBAI JOGDAND
|
1823003WL023652
|
NALUBAI JOGDAND
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518739818
|
|
Mrs. NALUBAI ASHOK JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/422
(MADHAPURI)
|
1823003000NRG24070320240180254
|
07/03/2024
|
MANOHAR RUPRAO SHIRASKAR
|
1823003WL023641
|
MANOHAR RUPRAO SHIRASKAR
|
00114
|
ADCC0000068
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518739811
|
|
MANOHARE RUPRAO SIRASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/422
(MADHAPURI)
|
1823003000NRG24070320240180255
|
07/03/2024
|
MANOHAR RUPRAO SHIRASKAR
|
1823003WL023641
|
MANOHAR RUPRAO SHIRASKAR
|
00114
|
ADCC0000068
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518739812
|
|
MANOHARE RUPRAO SIRASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24070320240179595
|
07/03/2024
|
Sachin Gajanan Puri
|
1823003WL023589
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739833
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24070320240179596
|
07/03/2024
|
Sachin Gajanan Puri
|
1823003WL023589
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518739832
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|