|
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-23-003-077-001/181
(DHOTRA SHINDE)
|
1823003000NRG24091120230118024
|
09/11/2023
|
ANSAR AHMAD SHAIKH CHAND
|
1823003WL015904
|
ANSAR AHMAD SHAIKH CHAND
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326221
|
|
ANSAR AHMAD SHAIKH CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-063-001/2443
(KURUM)
|
1823003000NRG24091120230118034
|
09/11/2023
|
SANJAY MOTIRAM BHAGAWAT
|
1823003WL015905
|
SANJAY MOTIRAM BHAGAWAT
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326219
|
|
Mr. SANJAY MOTIRAM BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24091120230118038
|
09/11/2023
|
Mangesh Babulal Bindval
|
1823003WL015905
|
Mangesh Babulal Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326220
|
|
MANGESH BABULAL BINDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24091120230118035
|
09/11/2023
|
Panchfula Babulal Bindvai
|
1823003WL015905
|
Panchfula Babulal Bindvai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326226
|
|
PANCHFULA BABULAL BINDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24091120230118037
|
09/11/2023
|
Shital Santosh Bindvai
|
1823003WL015905
|
Shital Santosh Bindvai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326224
|
|
Mrs. SHITAL SANTOSH BINDAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24091120230118036
|
09/11/2023
|
Sonal Satish Bindval
|
1823003WL015905
|
Sonal Satish Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326225
|
|
Mrs. SONAL SATISH BINDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24091120230118042
|
09/11/2023
|
Babulal Bindwal
|
1823003WL015905
|
Babulal Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326216
|
|
BABULAL PANDURANG BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24091120230118043
|
09/11/2023
|
Santosh Bindwal
|
1823003WL015905
|
Santosh Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326217
|
|
SANTOSH BABULAL BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24091120230118041
|
09/11/2023
|
SATISH BABULAL BINDWAL
|
1823003WL015905
|
SATISH BABULAL BINDWAL
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326222
|
|
SATISH BABULAL BINDAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURTIJAPUR
|
MH-23-003-063-001/93
(KURUM)
|
1823003000NRG24091120230118044
|
09/11/2023
|
gangadhar Solanke
|
1823003WL015905
|
gangadhar Solanke
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326215
|
|
GANGARAM KISAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-077-001/181
(DHOTRA SHINDE)
|
1823003000NRG24091120230118023
|
09/11/2023
|
NAJEMAPARVEEN PARVEEN ANSARAHEMAD
|
1823003WL015904
|
NAJEMAPARVEEN PARVEEN ANSARAHEMAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326218
|
|
Mrs. NAJEMAPARVEEN PARVEEN ANSARAHEMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-077-001/54
(DHOTRA SHINDE)
|
1823003000NRG24091120230118031
|
09/11/2023
|
PAWAN RAMRAO GOKANE
|
1823003WL015904
|
PAWAN RAMRAO GOKANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326210
|
|
Mr. PAVANKUMAR RAMRAO GOFANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MURTIJAPUR
|
MH-23-003-077-001/54
(DHOTRA SHINDE)
|
1823003000NRG24091120230118032
|
09/11/2023
|
RAMARAO SHAMRAO GOFANE
|
1823003WL015904
|
RAMARAO SHAMRAO GOFANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326211
|
|
RAMRAO SHYAMRAO GOKNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MURTIJAPUR
|
MH-23-003-077-001/55
(DHOTRA SHINDE)
|
1823003000NRG24091120230118033
|
09/11/2023
|
NANDU RAMRAO GOLANE
|
1823003WL015904
|
NANDU RAMRAO GOLANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326214
|
|
Mr. NANDKUMAR RAMRAO GOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-063-001/93
(KURUM)
|
1823003000NRG24091120230118045
|
09/11/2023
|
vachala
|
1823003WL015905
|
vachala
|
00114
|
ADCC0000068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326212
|
|
WATSALA GANGARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-077-001/54
(DHOTRA SHINDE)
|
1823003000NRG24091120230118030
|
09/11/2023
|
INDUBAI RAMRAO GOKANE
|
1823003WL015904
|
INDUBAI RAMRAO GOKANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326223
|
|
INDUBAI RAMRAO GOKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-063-001/483
(KURUM)
|
1823003000NRG24091120230118039
|
09/11/2023
|
Sukhadeo Kisan Solanke
|
1823003WL015905
|
Sukhadeo Kisan Solanke
|
00729
|
ADCC0000068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326213
|
|
SUKHDEV KISAN SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|