|
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-23-003-031-001/13
(MOHAKHED)
|
1823003000NRG24220220240167768
|
22/02/2024
|
CHANCHALMALA NARAYAN KHADE
|
1823003WL022283
|
CHANCHALMALA NARAYAN KHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065954
|
|
CHANCHAMALA NARAYAN KHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-026-001/632
(SHERWADI)
|
1823003000NRG24220220240167780
|
22/02/2024
|
SUNIL BALU MARKAM
|
1823003WL022285
|
SUNIL BALU MARKAM
|
00051
|
MAHB0000764
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065953
|
|
MR SUNIL BALU MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-031-001/10
(MOHAKHED)
|
1823003000NRG24220220240167766
|
22/02/2024
|
SATISH BAPURAO BOPULKAR
|
1823003WL022283
|
SATISH BAPURAO BOPULKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065949
|
|
SATISH BAPURAO BOPULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-031-001/10
(MOHAKHED)
|
1823003000NRG24220220240167767
|
22/02/2024
|
SUSHMA SATISH BOPULKAR
|
1823003WL022283
|
SUSHMA SATISH BOPULKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065950
|
|
Mrs. SUSHMA SATISH BOPULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURTIJAPUR
|
MH-23-003-031-001/16
(MOHAKHED)
|
1823003000NRG24220220240167773
|
22/02/2024
|
SUMAN HIRAMAN MANWAR
|
1823003WL022283
|
SUMAN HIRAMAN MANWAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065956
|
|
Mrs. SUMAN HIRAMAN MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MURTIJAPUR
|
MH-23-003-031-004/23
(MOHAKHED)
|
1823003000NRG24220220240167775
|
22/02/2024
|
SHOBHA SARANG LANDE
|
1823003WL022283
|
SHOBHA SARANG LANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065958
|
|
Mrs. SHOBHA SARANG LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-029-001/71
(ARKHED)
|
1823003000NRG24220220240167776
|
22/02/2024
|
MOHAN SHANKAR SIRSAT
|
1823003WL022284
|
MOHAN SHANKAR SIRSAT
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065957
|
|
MOHAN SHANKAR SIRSAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-031-004/22
(MOHAKHED)
|
1823003000NRG24220220240167774
|
22/02/2024
|
RUPALI PRAVIN LANDE
|
1823003WL022283
|
RUPALI PRAVIN LANDE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065959
|
|
Mrs. RUPALI PRAVIN LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-026-001/2393
(SHERWADI)
|
1823003000NRG24220220240167777
|
22/02/2024
|
Amol Ramesh Marakam
|
1823003WL022285
|
Amol Ramesh Marakam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065951
|
|
AMOL RAMESH MARAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MURTIJAPUR
|
MH-23-003-026-001/6
(SHERWADI)
|
1823003000NRG24220220240167778
|
22/02/2024
|
RAMESH PANDURANG MARKAM
|
1823003WL022285
|
RAMESH PANDURANG MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065955
|
|
RAMESH PANDURANG MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MURTIJAPUR
|
MH-23-003-026-001/632
(SHERWADI)
|
1823003000NRG24220220240167779
|
22/02/2024
|
SWAPNIL BALU MARKAM
|
1823003WL022285
|
SWAPNIL BALU MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065952
|
|
MR SWAPNIL BALU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-033-001/132
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167133
|
22/02/2024
|
Nandu Chintaman Vaidya
|
1823003WL022218
|
Nandu Chintaman Vaidya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240065948
|
|
NANDU CHINTAMAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|