|
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-23-003-019-001/864
(HIRPUR)
|
1823003000NRG24110820230071649
|
11/08/2023
|
Sarla Dinkar Vasu
|
1823003WL009919
|
Sarla Dinkar Vasu
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230296803
|
|
SARLA DINKAR VASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-019-001/188
(HIRPUR)
|
1823003000NRG24110820230071652
|
11/08/2023
|
ARUN RAYBHAN TAYADE
|
1823003WL009920
|
ARUN RAYBHAN TAYADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296804
|
|
Mr. ARUN RAYBHAN TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-019-001/426
(HIRPUR)
|
1823003000NRG24110820230071653
|
11/08/2023
|
Mr.Dilip Ganpat Dhandar
|
1823003WL009920
|
Mr.Dilip Ganpat Dhandar
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296807
|
|
DILIP GANPAT DHANDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MURTIJAPUR
|
MH-23-003-019-001/755
(HIRPUR)
|
1823003000NRG24110820230071654
|
11/08/2023
|
Anusaya Mahadev Chaudhale
|
1823003WL009920
|
Anusaya Mahadev Chaudhale
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296808
|
|
ANUSAYA MAHADEVRAO CHAUDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-019-001/1
(HIRPUR)
|
1823003000NRG24110820230071651
|
11/08/2023
|
PRADIP NAMDEO NANIR
|
1823003WL009920
|
PRADIP NAMDEO NANIR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296805
|
|
MR PRADIP NAMDEV NANIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURTIJAPUR
|
MH-23-003-019-001/864
(HIRPUR)
|
1823003000NRG24110820230071650
|
11/08/2023
|
Gaurav Dinkar Vasu
|
1823003WL009919
|
Gaurav Dinkar Vasu
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230296806
|
|
MR GAURAV DINKAR VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|