|
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-23-003-042-001/108
(RAMTEK)
|
1823003000NRG24021120230114883
|
02/11/2023
|
Lilabai Kirdak
|
1823003WL015513
|
Lilabai Kirdak
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967818073
|
|
LILABAI HARIBHAU KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
MURTIJAPUR
|
MH-23-003-042-001/26
(RAMTEK)
|
1823003000NRG24021120230114884
|
02/11/2023
|
VANDANA GANESH THAKARE
|
1823003WL015513
|
VANDANA GANESH THAKARE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
03/11/2023
|
|
6967818071
|
|
VANDANA GANESHRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURTIJAPUR
|
MH-23-003-042-001/267
(RAMTEK)
|
1823003000NRG24021120230114885
|
02/11/2023
|
DURGABAI SURESH SAPAKAL
|
1823003WL015513
|
DURGABAI SURESH SAPAKAL
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967818075
|
|
DURGABAI SURESH SAPAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MURTIJAPUR
|
MH-23-003-042-001/29
(RAMTEK)
|
1823003000NRG24021120230114886
|
02/11/2023
|
PRADHAKAR MOTIRAM BHAGAT
|
1823003WL015513
|
PRADHAKAR MOTIRAM BHAGAT
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967818070
|
|
PRABHAKAR MOTIRAM BHAGAT
|
HDFC BANK LTD(607152)
|
|
5
|
MURTIJAPUR
|
MH-23-003-042-001/49
(RAMTEK)
|
1823003000NRG24021120230114888
|
02/11/2023
|
USHA PRABHAKAR THAKARE
|
1823003WL015513
|
USHA PRABHAKAR THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967818069
|
|
USHA PRABHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-042-001/69
(RAMTEK)
|
1823003000NRG24021120230114889
|
02/11/2023
|
CHANDA GAJANANA THAKARE
|
1823003WL015513
|
CHANDA GAJANANA THAKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967818068
|
|
Mrs. CHANDA GAJANAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-042-001/81
(RAMTEK)
|
1823003000NRG24021120230114890
|
02/11/2023
|
Nilesh Sudhakar Soge
|
1823003WL015513
|
Nilesh Sudhakar Soge
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967818076
|
|
Mr. Nilesh Sudhakar Soge
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURTIJAPUR
|
MH-23-003-049-001/52
(MADHAPURI)
|
1823003000NRG24021120230114878
|
02/11/2023
|
Sadashiv Namdeo Naik
|
1823003WL015512
|
Sadashiv Namdeo Naik
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967818074
|
|
SADASHIV NAMDEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-042-001/97
(RAMTEK)
|
1823003000NRG24021120230114891
|
02/11/2023
|
SHOBHA GANESH PANDE
|
1823003WL015513
|
SHOBHA GANESH PANDE
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6967818072
|
|
SHOBHABAI GANESH PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|