|
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)
|
1823003000NRG24181020230106557
|
18/10/2023
|
NITIN MADHUKAR VAIDYA
|
1823003WL014454
|
NITIN MADHUKAR VAIDYA
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824008
|
|
NITIN MADHUKARRAO VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-025-001/127
(SONORI(murtizapur))
|
1823003000NRG24181020230106542
|
18/10/2023
|
Sujita Sandip Saradar
|
1823003WL014450
|
Sujita Sandip Saradar
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824011
|
|
SUJITA SANDIP SARADAR
|
HDFC BANK LTD(607152)
|
|
3
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24181020230106543
|
18/10/2023
|
BHASAKAR GOPALRAO INGLE
|
1823003WL014450
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824012
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24181020230106545
|
18/10/2023
|
VARSHA BALVANT INGLE
|
1823003WL014450
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824010
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-025-001/338
(SONORI(murtizapur))
|
1823003000NRG24181020230106547
|
18/10/2023
|
TAJBEE ABDUL SHAKIL
|
1823003WL014450
|
TAJBEE ABDUL SHAKIL
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824009
|
|
TAJ BI ABDUL SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24181020230106591
|
18/10/2023
|
GANESH ASHOK SOLANKE
|
1823003WL014461
|
GANESH ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820824013
|
|
GANESH ASHOK SOLNAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24181020230106592
|
18/10/2023
|
KAMALA ASHOK SOLANKE
|
1823003WL014461
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820824014
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24181020230106544
|
18/10/2023
|
Rahul Suresh Shikare
|
1823003WL014450
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824007
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24181020230106546
|
18/10/2023
|
Arif Basid Abdul
|
1823003WL014450
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824006
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURTIJAPUR
|
MH-23-003-033-002/80
(DHANORA (VAIDYA)I)
|
1823003000NRG24181020230106561
|
18/10/2023
|
Archana Mangesh Madavi
|
1823003WL014454
|
Archana Mangesh Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820824005
|
|
ARCHANA MANGESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|