|
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-23-003-026-001/63
(SHERWADI)
|
1823003000NRG24060620230021696
|
06/06/2023
|
Umesh Dinkar Ingale
|
1823003WL002661
|
Umesh Dinkar Ingale
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEAE
|
|
MR UMESH DINKAR INGALE
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-027-001/1109
(HATGAON)
|
1823003000NRG24060620230021765
|
06/06/2023
|
INDUBAI VASUDEV INGLE
|
1823003WL002679
|
INDUBAI VASUDEV INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEAD
|
|
MRS INDUBAI VASUDEV INGLE
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-027-001/1131
(HATGAON)
|
1823003000NRG24060620230021761
|
06/06/2023
|
Rahul Raju Waghmare
|
1823003WL002678
|
Rahul Raju Waghmare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEAF
|
|
MR RAHUL RAJU WAGHMARE
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-027-001/212
(HATGAON)
|
1823003000NRG24060620230021768
|
06/06/2023
|
sushila sheshrao wankhade
|
1823003WL002679
|
sushila sheshrao wankhade
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEAB
|
|
MRS SUSHILA SHESHRAO WANKHADE
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-073-001/272
(RAJURA GHATE)
|
1823003000NRG24060620230021942
|
06/06/2023
|
VAIBHAV VITTHAL KENE
|
1823003WL002714
|
VAIBHAV VITTHAL KENE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEAC
|
|
MR VAIBHAV VITTHAL KENE
|
()
|
|
6
|
MURTIJAPUR
|
MH-23-003-073-001/63
(RAJURA GHATE)
|
1823003000NRG24060620230021943
|
06/06/2023
|
JANRAO PRALHAD KHADE
|
1823003WL002714
|
JANRAO PRALHAD KHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEAA
|
|
MR JANRAO PRALHAD KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-027-001/1113
(HATGAON)
|
1823003000NRG24060620230021766
|
06/06/2023
|
PRASHANT VASUDEV INGALE
|
1823003WL002679
|
PRASHANT VASUDEV INGALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEB2
|
|
MR PRASHANT VASUDEV INGALE
|
()
|
|
8
|
MURTIJAPUR
|
MH-23-003-027-001/1113
(HATGAON)
|
1823003000NRG24060620230021767
|
06/06/2023
|
RINA PRASHANT INGALE
|
1823003WL002679
|
RINA PRASHANT INGALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEB1
|
|
MRS RINA PRASHANT INGALE
|
()
|
|
9
|
MURTIJAPUR
|
MH-23-003-027-001/712
(HATGAON)
|
1823003000NRG24060620230021764
|
06/06/2023
|
Maroti Pundalikrao Waghmare
|
1823003WL002678
|
Maroti Pundalikrao Waghmare
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEB3
|
|
MR MAROTI PUNDALIKRAO WAGHMARE
|
()
|
|
10
|
MURTIJAPUR
|
MH-23-003-048-001/806
(NAGOLI)
|
1823003000NRG24060620230021836
|
06/06/2023
|
VINOD VISHVAMBAR ANBHORE
|
1823003WL002690
|
VINOD VISHVAMBAR ANBHORE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEB0
|
|
MR VINOD VISHWAMBHAR ANBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-030-001/42
(ANBHORA)
|
1823003000NRG24060620230021648
|
06/06/2023
|
Janrao Khadse
|
1823003WL002653
|
Janrao Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B7AEB4
|
|
Janrao Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|