|
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-23-003-013-001/139
(DATALA)
|
1823003000NRG24260220240170692
|
26/02/2024
|
Subhash Shriram Bhamburkar
|
1823003WL022556
|
Subhash Shriram Bhamburkar
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715899
|
|
SUBHASH SHRIRAM BHAMBURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURTIJAPUR
|
MH-23-003-013-001/232
(DATALA)
|
1823003000NRG24260220240170695
|
26/02/2024
|
MANOJ SHALIKARAM KHNDARE
|
1823003WL022556
|
MANOJ SHALIKARAM KHNDARE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715922
|
|
MANOJ SHALIKRAM KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-013-001/24
(DATALA)
|
1823003000NRG24260220240170696
|
26/02/2024
|
VISHWAS SADASHIV KHANDEKAR
|
1823003WL022556
|
VISHWAS SADASHIV KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715901
|
|
VISHWAS SADASHIV KHA
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-013-001/262
(DATALA)
|
1823003000NRG24260220240170698
|
26/02/2024
|
SHUDHODHAN MAROTI BHOSALE
|
1823003WL022556
|
SHUDHODHAN MAROTI BHOSALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715905
|
|
SHUDDHODHA MAROTI BH
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-013-001/265
(DATALA)
|
1823003000NRG24260220240170699
|
26/02/2024
|
SUDHIR MADUKAR KHANDEKAR
|
1823003WL022556
|
SUDHIR MADUKAR KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715906
|
|
SUDHIR MADHUKAR KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-013-001/267
(DATALA)
|
1823003000NRG24260220240170700
|
26/02/2024
|
RAJESH RAGHUNATH KHANDEKAR
|
1823003WL022556
|
RAJESH RAGHUNATH KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715907
|
|
RAJESH RAGHUNATH KHA
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-013-001/62
(DATALA)
|
1823003000NRG24260220240170702
|
26/02/2024
|
SAHEBRAO BARKAJI KHANDEKAR
|
1823003WL022556
|
SAHEBRAO BARKAJI KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715902
|
|
SAHEBRAO BARKAJI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MURTIJAPUR
|
MH-23-003-013-001/63
(DATALA)
|
1823003000NRG24260220240170703
|
26/02/2024
|
GAJANAN JANRAO KHANDEKAR
|
1823003WL022556
|
GAJANAN JANRAO KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715900
|
|
GAJANAN JANRAO KHAND
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-013-002/39
(DATALA)
|
1823003000NRG24260220240170705
|
26/02/2024
|
AMOL DILIP KHANDEKAR
|
1823003WL022556
|
AMOL DILIP KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715921
|
|
AMOL DILIP KHANDEKAR
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-013-002/39
(DATALA)
|
1823003000NRG24260220240170704
|
26/02/2024
|
DILIP RAJARAM KHANDEKAR
|
1823003WL022556
|
DILIP RAJARAM KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715917
|
|
DILIP RAJARAM KHANDE
|
BANK OF BARODA(606985)
|
|
11
|
MURTIJAPUR
|
MH-23-003-013-002/49
(DATALA)
|
1823003000NRG24260220240170707
|
26/02/2024
|
CHHAGAN NARAYAN KOLHE
|
1823003WL022556
|
CHHAGAN NARAYAN KOLHE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715908
|
|
CHHAGAN NARAYAN KOLH
|
BANK OF BARODA(606985)
|
|
12
|
MURTIJAPUR
|
MH-23-003-013-002/68
(DATALA)
|
1823003000NRG24260220240170708
|
26/02/2024
|
Sandip Prakash Wankhade
|
1823003WL022556
|
Sandip Prakash Wankhade
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715904
|
|
Sandip Prakash Wankhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MURTIJAPUR
|
MH-23-003-013-002/71
(DATALA)
|
1823003000NRG24260220240170709
|
26/02/2024
|
BIRMAL DAMAJI WAKODE
|
1823003WL022556
|
BIRMAL DAMAJI WAKODE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715903
|
|
BIRMAL DAMAJI WAKODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-013-001/24
(DATALA)
|
1823003000NRG24260220240170697
|
26/02/2024
|
youraj VISHVAS Khandekar
|
1823003WL022556
|
youraj VISHVAS Khandekar
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715920
|
|
YUVRAJ VISHVAS KHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-027-001/40
(HATGAON)
|
1823003000NRG24260220240170713
|
26/02/2024
|
YASHODA BALU TAYADE
|
1823003WL022557
|
YASHODA BALU TAYADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715912
|
|
YASHODA BALU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-013-001/193
(DATALA)
|
1823003000NRG24260220240170694
|
26/02/2024
|
CHATRAPATI NARAYANRAO KHANDEKAR
|
1823003WL022556
|
CHATRAPATI NARAYANRAO KHANDEKAR
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715897
|
|
CHATRAPATI NARAYAN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-013-001/174
(DATALA)
|
1823003000NRG24260220240170693
|
26/02/2024
|
RAMRAO KHANDEKAR
|
1823003WL022556
|
RAMRAO KHANDEKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715916
|
|
RANGRAO SHAMARAO KHA
|
BANK OF BARODA(606985)
|
|
18
|
MURTIJAPUR
|
MH-23-003-013-001/27
(DATALA)
|
1823003000NRG24260220240170701
|
26/02/2024
|
AVINASH BALAKRISHNA KHANDEKAR
|
1823003WL022556
|
AVINASH BALAKRISHNA KHANDEKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715918
|
|
MR AVINASH BALAKRISHNA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURTIJAPUR
|
MH-23-003-013-002/47
(DATALA)
|
1823003000NRG24260220240170706
|
26/02/2024
|
ARUN GUNWANT KHANDARE
|
1823003WL022556
|
ARUN GUNWANT KHANDARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715919
|
|
AROON G KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MURTIJAPUR
|
MH-23-003-027-001/1040
(HATGAON)
|
1823003000NRG24260220240170710
|
26/02/2024
|
MANGESH GAJANAN SATINGE
|
1823003WL022557
|
MANGESH GAJANAN SATINGE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715924
|
|
Mr. MANGESH GAJANAN SATINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MURTIJAPUR
|
MH-23-003-027-001/40
(HATGAON)
|
1823003000NRG24260220240170712
|
26/02/2024
|
BALU SUKHDEV TAYADE
|
1823003WL022557
|
BALU SUKHDEV TAYADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715910
|
|
BALU SUKHDEV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURTIJAPUR
|
MH-23-003-027-001/912
(HATGAON)
|
1823003000NRG24260220240170714
|
26/02/2024
|
NILESH SHRIDHARRAO RAUT
|
1823003WL022557
|
NILESH SHRIDHARRAO RAUT
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715913
|
|
NILESH SHRIDHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MURTIJAPUR
|
MH-23-003-027-001/954
(HATGAON)
|
1823003000NRG24260220240170718
|
26/02/2024
|
MAHENDRA MITTHUJI SATINGE
|
1823003WL022557
|
MAHENDRA MITTHUJI SATINGE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715911
|
|
MAHENDRA MITHUJI SATINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MURTIJAPUR
|
MH-23-003-027-001/956
(HATGAON)
|
1823003000NRG24260220240170719
|
26/02/2024
|
GOPAL RAMKRUSHNA JAMODKAR
|
1823003WL022557
|
GOPAL RAMKRUSHNA JAMODKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715898
|
|
GOPAL RAMKRUSHAN JAMODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
MURTIJAPUR
|
MH-23-003-027-001/188
(HATGAON)
|
1823003000NRG24260220240170711
|
26/02/2024
|
DIGVIJAY WAMANRAO GADEKAR
|
1823003WL022557
|
DIGVIJAY WAMANRAO GADEKAR
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715923
|
|
MR DIGVIJAY WAMANRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURTIJAPUR
|
MH-23-003-027-001/917
(HATGAON)
|
1823003000NRG24260220240170715
|
26/02/2024
|
GULAB JAYARAM RAKHONDE
|
1823003WL022557
|
GULAB JAYARAM RAKHONDE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715915
|
|
MR GULAB JAYRAMJI RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURTIJAPUR
|
MH-23-003-027-001/918
(HATGAON)
|
1823003000NRG24260220240170716
|
26/02/2024
|
MANOJ GAJANAN HENGAD
|
1823003WL022557
|
MANOJ GAJANAN HENGAD
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715909
|
|
MANOJ GAJANAN HENGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MURTIJAPUR
|
MH-23-003-027-001/923
(HATGAON)
|
1823003000NRG24260220240170717
|
26/02/2024
|
PURUSHOTTAM NAMDEV SHEKAR
|
1823003WL022557
|
PURUSHOTTAM NAMDEV SHEKAR
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240715914
|
|
MR PURUSHOTTAM NAMDEORAO SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|