|
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-23-003-033-001/337
(DHANORA (VAIDYA)I)
|
1823003000NRG24110920230087687
|
11/09/2023
|
NITIN MADHUKAR VAIDYA
|
1823003WL011992
|
NITIN MADHUKAR VAIDYA
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325053
|
|
NITIN MADHUKARRAO VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24110920230087837
|
11/09/2023
|
PRADIP BAHURAO INGLE
|
1823003WL012017
|
PRADIP BAHURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325060
|
|
Mr. PRADIP BHAURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-045-001/827
(BRAMHI(KD))
|
1823003000NRG24110920230087843
|
11/09/2023
|
AFSAR REHMATULLAH BEG
|
1823003WL012017
|
AFSAR REHMATULLAH BEG
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325055
|
|
Mr. AFSAR REHMATULLAH BEG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-025-001/127
(SONORI(murtizapur))
|
1823003000NRG24110920230087770
|
11/09/2023
|
Sujita Sandip Saradar
|
1823003WL012008
|
Sujita Sandip Saradar
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325058
|
|
SUJITA SANDIP SARADAR
|
HDFC BANK LTD(607152)
|
|
5
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24110920230087771
|
11/09/2023
|
BHASAKAR GOPALRAO INGLE
|
1823003WL012008
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325059
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24110920230087773
|
11/09/2023
|
VARSHA BALVANT INGLE
|
1823003WL012008
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325057
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-025-001/338
(SONORI(murtizapur))
|
1823003000NRG24110920230087775
|
11/09/2023
|
TAJBEE ABDUL SHAKIL
|
1823003WL012008
|
TAJBEE ABDUL SHAKIL
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325054
|
|
Mrs. TAJBEE ABDUL SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-033-002/199
(DHANORA (VAIDYA)I)
|
1823003000NRG24110920230087691
|
11/09/2023
|
DEVANAND TULSHIRAM PAWAR
|
1823003WL011992
|
DEVANAND TULSHIRAM PAWAR
|
00114
|
ADCC0000066
|
546
|
546
|
Processed
|
12/09/2023
|
|
5550325052
|
|
DEVANAND TULSHIRAM P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-033-002/199
(DHANORA (VAIDYA)I)
|
1823003000NRG24110920230087692
|
11/09/2023
|
CHAYA DEVANAND PAWAR
|
1823003WL011992
|
CHAYA DEVANAND PAWAR
|
00415
|
SBIN0017517
|
546
|
546
|
Processed
|
12/09/2023
|
|
5550325056
|
|
MRS CHAYA DEVANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24110920230087772
|
11/09/2023
|
Rahul Suresh Shikare
|
1823003WL012008
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325051
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24110920230087774
|
11/09/2023
|
Arif Basid Abdul
|
1823003WL012008
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325050
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|