|
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-23-003-033-001/337
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167137
|
22/02/2024
|
NITIN MADHUKAR VAIDYA
|
1823003WL022218
|
NITIN MADHUKAR VAIDYA
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304762
|
|
NITIN MADHUKARRAO VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24220220240167770
|
22/02/2024
|
AMBIKA DILIP TAYADE
|
1823003WL022283
|
AMBIKA DILIP TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746304767
|
|
AMBIKA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
3
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24220220240167769
|
22/02/2024
|
DILIP TAYADE
|
1823003WL022283
|
DILIP TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746304769
|
|
Mr. DILIP UKANDA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24220220240167771
|
22/02/2024
|
PRAKASH UKANDA TAYADE
|
1823003WL022283
|
PRAKASH UKANDA TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746304768
|
|
Mr. PRAKASH UKANDA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24220220240167772
|
22/02/2024
|
CHANDA PRAKASH TAYDE
|
1823003WL022283
|
CHANDA PRAKASH TAYDE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746304763
|
|
Mrs. CHANDA PRAKASH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-033-001/18
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167134
|
22/02/2024
|
SUSHILA HARINARAYAN SARDAR
|
1823003WL022218
|
SUSHILA HARINARAYAN SARDAR
|
00114
|
ADCC0000066
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304759
|
|
SUSHILA HARINARAYAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-033-003/3
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167141
|
22/02/2024
|
NAGORAO DEVIDAS KHANDARE
|
1823003WL022218
|
NAGORAO DEVIDAS KHANDARE
|
00114
|
ADCC0000066
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304761
|
|
NAGORAO DEVIDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-033-001/249
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167135
|
22/02/2024
|
NARENDRA JANRAO SONOKAR
|
1823003WL022218
|
NARENDRA JANRAO SONOKAR
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304766
|
|
Mr. Narendra Janrav Sonokar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-033-001/52
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167138
|
22/02/2024
|
Vitthal R. Ganeshpure
|
1823003WL022218
|
Vitthal R. Ganeshpure
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304764
|
|
MR VITTHAL RAMRAO GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURTIJAPUR
|
MH-23-003-033-001/84
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167139
|
22/02/2024
|
Anusaya R Madavi
|
1823003WL022218
|
Anusaya R Madavi
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304765
|
|
MRS ANUSAYA RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-033-002/80
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167140
|
22/02/2024
|
Archana Mangesh Madavi
|
1823003WL022218
|
Archana Mangesh Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304758
|
|
ARCHANA MANGESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-033-001/284
(DHANORA (VAIDYA)I)
|
1823003000NRG24210220240167136
|
22/02/2024
|
Nitin Pralhadrao Akhare
|
1823003WL022218
|
Nitin Pralhadrao Akhare
|
00729
|
ADCC0000066
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746304760
|
|
NITIN PRALHADRAV AKHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|