|
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-23-003-012-001/103
(SHELUNAJIK)
|
1823003000NRG24160220240164072
|
16/02/2024
|
SUNIL BALKRUSHNA CHINCHE
|
1823003WL021826
|
SUNIL BALKRUSHNA CHINCHE
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391982
|
|
SUNIL BALKRUSHNA CHINCHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-012-001/73
(SHELUNAJIK)
|
1823003000NRG24160220240164086
|
16/02/2024
|
OM RAMHARI GADVE
|
1823003WL021826
|
OM RAMHARI GADVE
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391975
|
|
OM R GADVE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-012-001/73
(SHELUNAJIK)
|
1823003000NRG24160220240164087
|
16/02/2024
|
OM RAMHARI GADVE
|
1823003WL021826
|
OM RAMHARI GADVE
|
00045
|
BARB0BHATOR
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240391976
|
|
OM R GADVE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-012-001/9
(SHELUNAJIK)
|
1823003000NRG24160220240164088
|
16/02/2024
|
DINESH KISNRAO BONDE
|
1823003WL021826
|
DINESH KISNRAO BONDE
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391983
|
|
DINESH KISANRAO BOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-012-001/254
(SHELUNAJIK)
|
1823003000NRG24160220240164076
|
16/02/2024
|
AMOL PUNDALIKRAO SARODE
|
1823003WL021826
|
AMOL PUNDALIKRAO SARODE
|
00045
|
BARB0MURTIZ
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240391973
|
|
AMOL PUNDLIKRAO SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MURTIJAPUR
|
MH-23-003-012-001/65
(SHELUNAJIK)
|
1823003000NRG24160220240164081
|
16/02/2024
|
SWAPNIL RAMCHANDRA PAWAR
|
1823003WL021826
|
SWAPNIL RAMCHANDRA PAWAR
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391986
|
|
SWAPNIL RAMCHANDRA P
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-012-001/65
(SHELUNAJIK)
|
1823003000NRG24160220240164082
|
16/02/2024
|
SWAPNIL RAMCHANDRA PAWAR
|
1823003WL021826
|
SWAPNIL RAMCHANDRA PAWAR
|
00045
|
BARB0MURTIZ
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240391985
|
|
SWAPNIL RAMCHANDRA P
|
BANK OF BARODA(606985)
|
|
8
|
MURTIJAPUR
|
MH-23-003-012-001/90
(SHELUNAJIK)
|
1823003000NRG24160220240164090
|
16/02/2024
|
MANOJ NAMDEO SARODE
|
1823003WL021826
|
MANOJ NAMDEO SARODE
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391987
|
|
MANOJ NAMDEO SARODE
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-012-001/94
(SHELUNAJIK)
|
1823003000NRG24160220240164091
|
16/02/2024
|
Najuk Thorat
|
1823003WL021826
|
Najuk Thorat
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391989
|
|
NAJUK GOPALRAO THORA
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-012-001/94
(SHELUNAJIK)
|
1823003000NRG24160220240164092
|
16/02/2024
|
SUMEDH NAJUKRAO THORAT
|
1823003WL021826
|
SUMEDH NAJUKRAO THORAT
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391974
|
|
SUMEDH NAJUKRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-012-001/72
(SHELUNAJIK)
|
1823003000NRG24160220240164084
|
16/02/2024
|
AKASH PANDURANG GADAVE
|
1823003WL021826
|
AKASH PANDURANG GADAVE
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391980
|
|
AKASH PANDURANG GADAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-012-001/90
(SHELUNAJIK)
|
1823003000NRG24160220240164089
|
16/02/2024
|
NAMDEV RAMAJI SARODE
|
1823003WL021826
|
NAMDEV RAMAJI SARODE
|
00114
|
ADCC0000065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391984
|
|
NAMDEV RAMAJI SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-012-001/199
(SHELUNAJIK)
|
1823003000NRG24160220240164073
|
16/02/2024
|
SANKET VIJAY SARODE
|
1823003WL021826
|
SANKET VIJAY SARODE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391978
|
|
MR SANKET VIJAY SARODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURTIJAPUR
|
MH-23-003-012-001/199
(SHELUNAJIK)
|
1823003000NRG24160220240164074
|
16/02/2024
|
SANKET VIJAY SARODE
|
1823003WL021826
|
SANKET VIJAY SARODE
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240391979
|
|
MR SANKET VIJAY SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-012-001/247
(SHELUNAJIK)
|
1823003000NRG24160220240164075
|
16/02/2024
|
AKSHAY UDDHAORAO SARODE
|
1823003WL021826
|
AKSHAY UDDHAORAO SARODE
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391977
|
|
AKSHAY UDDHAVRAO SARODE
|
BANK OF INDIA(508505)
|
|
16
|
MURTIJAPUR
|
MH-23-003-012-001/72
(SHELUNAJIK)
|
1823003000NRG24160220240164083
|
16/02/2024
|
SAGAR PANDURANG GADVE
|
1823003WL021826
|
SAGAR PANDURANG GADVE
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391981
|
|
MR SAGAR PANDURANG GADAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-012-001/73
(SHELUNAJIK)
|
1823003000NRG24160220240164085
|
16/02/2024
|
Ramhari Shamdev Rao Gadve
|
1823003WL021826
|
Ramhari Shamdev Rao Gadve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240391988
|
|
RAMHARI SHAMDEORAO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|