|
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-23-003-059-001/66
(WAIMANA)
|
1823003000NRG24110720230055140
|
11/07/2023
|
pawan prabhakar warghat
|
1823003WL007383
|
pawan prabhakar warghat
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7AB
|
|
pawan prabhakar warghat
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-059-001/96
(WAIMANA)
|
1823003000NRG24110720230055144
|
11/07/2023
|
SATISH VIKRAM GAWAI
|
1823003WL007384
|
SATISH VIKRAM GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7AC
|
|
SATISH VIKRAM GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-023-001/367
(GOREGOAN)
|
1823003000NRG24100720230054155
|
11/07/2023
|
Swati Mangesh Sanap
|
1823003WL007224
|
Swati Mangesh Sanap
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B79B
|
|
Swati Mangesh Sanap
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-045-001/46
(BRAMHI(KD))
|
1823003000NRG24110720230055519
|
11/07/2023
|
GUMFABAI JANARDHAN JAMNIK
|
1823003WL007461
|
GUMFABAI JANARDHAN JAMNIK
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B79C
|
|
GUMFABAI JANARDHAN JAMNIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-042-001/81
(RAMTEK)
|
1823003000NRG24110720230055588
|
11/07/2023
|
Nilesh Sudhakar Soge
|
1823003WL007478
|
Nilesh Sudhakar Soge
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230136B7A8
|
|
Nilesh Sudhakar Soge
|
()
|
|
6
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24110720230055561
|
11/07/2023
|
VISHWABHAR BABURAO ATHOR
|
1823003WL007474
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A9
|
|
VISHWABHAR BABURAO ATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-006-001/451
(LAKHPURI)
|
1823003000NRG24100720230054176
|
11/07/2023
|
Bhaurao Gonduji Jamnik
|
1823003WL007226
|
Bhaurao Gonduji Jamnik
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B79D
|
|
Bhaurao Gonduji Jamnik
|
()
|
|
8
|
MURTIJAPUR
|
MH-23-003-019-001/17
(HIRPUR)
|
1823003000NRG24110720230055272
|
11/07/2023
|
KANTA RAJMAL GAWAI
|
1823003WL007413
|
KANTA RAJMAL GAWAI
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B79F
|
|
KANTA RAJMAL GAWAI
|
()
|
|
9
|
MURTIJAPUR
|
MH-23-003-019-001/176
(HIRPUR)
|
1823003000NRG24110720230055263
|
11/07/2023
|
PURUSHOTTAM SURBHAN TAYDE
|
1823003WL007411
|
PURUSHOTTAM SURBHAN TAYDE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A6
|
|
PURUSHOTTAM SURBHAN TAYDE
|
()
|
|
10
|
MURTIJAPUR
|
MH-23-003-019-001/39
(HIRPUR)
|
1823003000NRG24110720230055268
|
11/07/2023
|
YASHODA GOPICHAND BARDE
|
1823003WL007412
|
YASHODA GOPICHAND BARDE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7AE
|
|
YASHODA GOPICHAND BARDE
|
()
|
|
11
|
MURTIJAPUR
|
MH-23-003-019-001/865
(HIRPUR)
|
1823003000NRG24110720230055273
|
11/07/2023
|
Raksha Prashant Gawai
|
1823003WL007413
|
Raksha Prashant Gawai
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B79E
|
|
Raksha Prashant Gawai
|
()
|
|
12
|
MURTIJAPUR
|
MH-23-003-019-001/89
(HIRPUR)
|
1823003000NRG24110720230055266
|
11/07/2023
|
Gowardhan Shriram Tayade
|
1823003WL007411
|
Gowardhan Shriram Tayade
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A5
|
|
Gowardhan Shriram Tayade
|
()
|
|
13
|
MURTIJAPUR
|
MH-23-003-019-002/51
(HIRPUR)
|
1823003000NRG24110720230055243
|
11/07/2023
|
VIJAY DAMODAR POLKAT
|
1823003WL007407
|
VIJAY DAMODAR POLKAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A7
|
|
VIJAY DAMODAR POLKAT
|
()
|
|
14
|
MURTIJAPUR
|
MH-23-003-019-002/91
(HIRPUR)
|
1823003000NRG24110720230055282
|
11/07/2023
|
Jaymala Pramod Gawai
|
1823003WL007415
|
Jaymala Pramod Gawai
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A4
|
|
Jaymala Pramod Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-019-002/29
(HIRPUR)
|
1823003000NRG24110720230055261
|
11/07/2023
|
VINOD BHIMRAO WANKHADE
|
1823003WL007410
|
VINOD BHIMRAO WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A2
|
|
MR VINOD BHIMRAO WANKHADE
|
()
|
|
16
|
MURTIJAPUR
|
MH-23-003-019-002/91
(HIRPUR)
|
1823003000NRG24110720230055281
|
11/07/2023
|
PRAMOD DADARAO GAWAI
|
1823003WL007415
|
PRAMOD DADARAO GAWAI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A0
|
|
MR PRAMOD DADARAO GAWAI
|
()
|
|
17
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24110720230055132
|
11/07/2023
|
VISHAL DADARAO GHORMODE
|
1823003WL007381
|
VISHAL DADARAO GHORMODE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7A3
|
|
MR VISHAL DADARAO GHORMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24110720230055551
|
11/07/2023
|
ASHOK RAMSING SOLANKE
|
1823003WL007470
|
ASHOK RAMSING SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B7A1
|
|
ASHOK RAMSING SOLANKE
|
()
|
|
19
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24110720230055549
|
11/07/2023
|
PANKAJ ASHOK SOLANKE
|
1823003WL007469
|
PANKAJ ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230136B7AD
|
|
PANKAJ ASHOK SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
MURTIJAPUR
|
MH-23-003-032-001/65
(BHAGORA)
|
1823003000NRG24110720230055186
|
11/07/2023
|
VANMALA BABULAL KHANDARE
|
1823003WL007396
|
VANMALA BABULAL KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230136B7AA
|
|
VANMALA BABULAL KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|