|
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-23-003-023-001/34
(GOREGOAN)
|
1823003000NRG24170520230004426
|
17/05/2023
|
DILIP PURNAJI SARDAR
|
1823003WL000289
|
DILIP PURNAJI SARDAR
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230030350
|
|
Mr. DILIP PURNAJI SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-023-001/418
(GOREGOAN)
|
1823003000NRG24170520230004427
|
17/05/2023
|
ANKUSH SHUKRACHARYA SARDAR
|
1823003WL000289
|
ANKUSH SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230030342
|
|
Mr. ANKUSH SHUKRACHARYA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-023-001/420
(GOREGOAN)
|
1823003000NRG24170520230004429
|
17/05/2023
|
Nilesh Purnaji Sardar
|
1823003WL000289
|
Nilesh Purnaji Sardar
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230030341
|
|
Mr. Nilesh Purnaji Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-075-001/2
(DHANORA PATEKAR)
|
1823003000NRG24170520230004439
|
17/05/2023
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
1823003WL000295
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
00089
|
CBIN0281744
|
273
|
273
|
Processed
|
20/05/2023
|
|
A139230030343
|
|
Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURTIJAPUR
|
MH-23-003-075-001/9
(DHANORA PATEKAR)
|
1823003000NRG24170520230004441
|
17/05/2023
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
1823003WL000295
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
00089
|
CBIN0281744
|
273
|
273
|
Processed
|
20/05/2023
|
|
A139230030351
|
|
Mr. DHARMPAL BHAGAWNJI GAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-029-001/95
(ARKHED)
|
1823003000NRG24170520230004425
|
17/05/2023
|
KALPANA VITTHAL KARPATE
|
1823003WL000288
|
KALPANA VITTHAL KARPATE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
20/05/2023
|
|
A139230030346
|
|
KALPANA VITTAL KARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MURTIJAPUR
|
MH-23-003-032-001/128
(BHAGORA)
|
1823003000NRG24170520230004417
|
17/05/2023
|
ASMITA SUDARSHAN SIRSAT
|
1823003WL000287
|
ASMITA SUDARSHAN SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230030345
|
|
ASMITA SUDARSHAN SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MURTIJAPUR
|
MH-23-003-032-001/25
(BHAGORA)
|
1823003000NRG24170520230004419
|
17/05/2023
|
Madhuri Rajkumar Khandekar
|
1823003WL000287
|
Madhuri Rajkumar Khandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230030348
|
|
MADHURI RAJKUMAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURTIJAPUR
|
MH-23-003-032-001/45
(BHAGORA)
|
1823003000NRG24170520230004420
|
17/05/2023
|
RAJKANYA GOVARDHAN WANKHADE
|
1823003WL000287
|
RAJKANYA GOVARDHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230030353
|
|
RAJKANYA GOVARDHAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MURTIJAPUR
|
MH-23-003-032-001/61
(BHAGORA)
|
1823003000NRG24170520230004421
|
17/05/2023
|
Vilasani Dnyaneshwar Wankhade
|
1823003WL000287
|
Vilasani Dnyaneshwar Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230030347
|
|
VILASNI DNYANDEV WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MURTIJAPUR
|
MH-23-003-032-001/62
(BHAGORA)
|
1823003000NRG24170520230004422
|
17/05/2023
|
ALKA SAHEBRAO KHANDARE
|
1823003WL000287
|
ALKA SAHEBRAO KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/05/2023
|
|
A139230030352
|
|
ALAKA SAHEBRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MURTIJAPUR
|
MH-23-003-032-001/84
(BHAGORA)
|
1823003000NRG24170520230004424
|
17/05/2023
|
JYOTI KISHOR KHANDARE
|
1823003WL000287
|
JYOTI KISHOR KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/05/2023
|
|
A139230030349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-075-001/72
(DHANORA PATEKAR)
|
1823003000NRG24170520230004440
|
17/05/2023
|
GUNVANT MOTIRAM WANKHADE
|
1823003WL000295
|
GUNVANT MOTIRAM WANKHADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
20/05/2023
|
|
A139230030344
|
|
GUNWANT MOTIRAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-023-001/419
(GOREGOAN)
|
1823003000NRG24170520230004428
|
17/05/2023
|
Ratnadip S Sardar
|
1823003WL000289
|
Ratnadip S Sardar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230030340
|
|
Mr. RATANDEEP SHRIKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-023-001/421
(GOREGOAN)
|
1823003000NRG24170520230004430
|
17/05/2023
|
Yogesh Munde
|
1823003WL000289
|
Yogesh Munde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230030339
|
|
YOGESH MAHADEV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|