|
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-23-003-042-001/124
(RAMTEK)
|
1823003000NRG24020120240139172
|
02/01/2024
|
Asha Govardhan Kirdak
|
1823003WL018571
|
Asha Govardhan Kirdak
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883628
|
|
Miss. Asha Govardhan Kirdak
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-042-001/124
(RAMTEK)
|
1823003000NRG24020120240139171
|
02/01/2024
|
govardhan
|
1823003WL018571
|
govardhan
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883630
|
|
Mr. GOVARDHAN JAYRAM KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-042-001/124
(RAMTEK)
|
1823003000NRG24020120240139173
|
02/01/2024
|
Sangam Kirdak
|
1823003WL018571
|
Sangam Kirdak
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883627
|
|
SANGAM KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24010120240138980
|
02/01/2024
|
BHASAKAR GOPALRAO INGLE
|
1823003WL018532
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083883631
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24010120240138983
|
02/01/2024
|
VARSHA BALVANT INGLE
|
1823003WL018532
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083883629
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-025-001/338
(SONORI(murtizapur))
|
1823003000NRG24010120240138985
|
02/01/2024
|
TAJBEE ABDUL SHAKIL
|
1823003WL018532
|
TAJBEE ABDUL SHAKIL
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083883626
|
|
TAJ BI ABDUL SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24010120240138981
|
02/01/2024
|
Rahul Suresh Shikare
|
1823003WL018532
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083883625
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24010120240138984
|
02/01/2024
|
Arif Basid Abdul
|
1823003WL018532
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083883624
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|