|
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-23-003-007-001/7
(DURGAWADA)
|
1823003000NRG24050220240155520
|
05/02/2024
|
KISAN SUKHDEV CHAVHAN
|
1823003WL020776
|
KISAN SUKHDEV CHAVHAN
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419649
|
|
KISANRAO SUKHADEVRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-053-001/128
(RAJANAPUR)
|
1823003000NRG24050220240155526
|
05/02/2024
|
RAHUL NAMDEO SHEJAW
|
1823003WL020778
|
RAHUL NAMDEO SHEJAW
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419644
|
|
RAHUL SHEJAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURTIJAPUR
|
MH-23-003-053-001/25
(RAJANAPUR)
|
1823003000NRG24050220240155527
|
05/02/2024
|
DADARAO SHEJAV
|
1823003WL020778
|
DADARAO SHEJAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419646
|
|
Mr. Dadarao Shejao
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURTIJAPUR
|
MH-23-003-053-001/379
(RAJANAPUR)
|
1823003000NRG24050220240155529
|
05/02/2024
|
Amol Baban Umbarkar
|
1823003WL020778
|
Amol Baban Umbarkar
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419647
|
|
Mr. AMOL UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-053-001/401
(RAJANAPUR)
|
1823003000NRG24050220240155530
|
05/02/2024
|
UMESH VINAYAKARAV BHAGWAT
|
1823003WL020778
|
UMESH VINAYAKARAV BHAGWAT
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419651
|
|
UMESH VINAYAKRAO BHAGAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-053-001/415
(RAJANAPUR)
|
1823003000NRG24050220240155531
|
05/02/2024
|
VIJAY UMBARKAR
|
1823003WL020778
|
VIJAY UMBARKAR
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419650
|
|
VIJAY UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-053-001/7
(RAJANAPUR)
|
1823003000NRG24050220240155532
|
05/02/2024
|
kishor ashoke sable
|
1823003WL020778
|
kishor ashoke sable
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419648
|
|
Mr. KISHOR ASHOKRAO SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-007-001/200
(DURGAWADA)
|
1823003000NRG24050220240155517
|
05/02/2024
|
VANITA VINOD GANORKAR
|
1823003WL020776
|
VANITA VINOD GANORKAR
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419643
|
|
Mrs. VANITA VINOD GANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-046-001/271
(TIPTALA)
|
1823003000NRG24050220240155522
|
05/02/2024
|
Gaurav Jagdish Dongare
|
1823003WL020777
|
Gaurav Jagdish Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240419645
|
|
GAURAV JAGDISH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-007-001/350
(DURGAWADA)
|
1823003000NRG24050220240155518
|
05/02/2024
|
ANIL ARUN LOKHANDE
|
1823003WL020776
|
ANIL ARUN LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419642
|
|
ANIL ARUN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-007-001/361
(DURGAWADA)
|
1823003000NRG24050220240155519
|
05/02/2024
|
Nita Santosh Pawar
|
1823003WL020776
|
Nita Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240419641
|
|
NITA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|