|
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-23-003-017-002/7
(SAMSHERPUR)
|
1823003000NRG24270920230096039
|
27/10/2023
|
KISAN PUNJAJI JAMBHULKAR
|
1823003WL0013142
|
KISAN PUNJAJI JAMBHULKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9B547
|
|
KISAN PUNJAJI JAMBHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-031-002/14
(MOHAKHED)
|
1823003000NRG24260920230095551
|
27/10/2023
|
DRUPATABAI KHAPRI KAMBALE
|
1823003WL0013077
|
DRUPATABAI KHAPRI KAMBALE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102301B9B549
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-043-001/113
(NAVSAL)
|
1823003000NRG24260920230095553
|
27/10/2023
|
Vanmala Vilas Damane
|
1823003WL0013079
|
Vanmala Vilas Damane
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B9B54B
|
Account closed
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-043-001/84
(NAVSAL)
|
1823003000NRG24260920230095554
|
27/10/2023
|
Dipak Gajanan Landage
|
1823003WL0013079
|
Dipak Gajanan Landage
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B9B54A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-006-001/238
(LAKHPURI)
|
1823003000NRG24210920230093540
|
27/10/2023
|
Sachin Kishor Jamnik
|
1823003WL0012806
|
Sachin Kishor Jamnik
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B9B54F
|
Account closed
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-006-001/3
(LAKHPURI)
|
1823003000NRG24210920230093541
|
27/10/2023
|
GOPAL SHRIKRUSHNA PANDIT
|
1823003WL0012806
|
GOPAL SHRIKRUSHNA PANDIT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B9B54C
|
Account closed
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-006-001/69
(LAKHPURI)
|
1823003000NRG24210920230093543
|
27/10/2023
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0012806
|
Shuddhodhan Shankarrao Jamnik
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B9B54D
|
Account closed
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-006-001/69
(LAKHPURI)
|
1823003000NRG24210920230093544
|
27/10/2023
|
Shuddhodhan Shankarrao Jamnik
|
1823003WL0012806
|
Shuddhodhan Shankarrao Jamnik
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B9B54E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-006-001/677
(LAKHPURI)
|
1823003000NRG24210920230093542
|
27/10/2023
|
GOPAL KISAN SOLANKE
|
1823003WL0012806
|
GOPAL KISAN SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9B551
|
|
MR GOPAL KISAN SOLANKE
|
()
|
|
10
|
MURTIJAPUR
|
MH-23-003-062-001/41
(MURAMBA)
|
1823003000NRG24280920230097343
|
27/10/2023
|
DNYANESHWAR KISAN WAGHMARE
|
1823003WL0013302
|
DNYANESHWAR KISAN WAGHMARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9B550
|
|
MR DNYANESHWAR KISAN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-026-001/272
(SHERWADI)
|
1823003000NRG24210920230093539
|
27/10/2023
|
Jeeja Raju Sayam
|
1823003WL0012805
|
Jeeja Raju Sayam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B9B548
|
|
Jeeja Raju Sayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|