|
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-23-003-010-002/54
(REPADKHED)
|
1823003000NRG24210720230062684
|
26/07/2023
|
MAYA BALDEO GAWAI
|
1823003WL008541
|
MAYA BALDEO GAWAI
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD1
|
|
MAYA BALDEO GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-010-002/258
(REPADKHED)
|
1823003000NRG24210720230062682
|
26/07/2023
|
YOGESH PRAKASH HARNE
|
1823003WL008541
|
YOGESH PRAKASH HARNE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD2
|
|
YOGESH PRAKASH HARNE
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-010-002/4
(REPADKHED)
|
1823003000NRG24240720230063673
|
26/07/2023
|
AMDAS PATIL
|
1823003WL008698
|
AMDAS PATIL
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE5
|
|
AMDAS PATIL
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-017-001/492
(SAMSHERPUR)
|
1823003000NRG24210720230062629
|
26/07/2023
|
JAYSHRI ANIL CHAVHAN
|
1823003WL008535
|
JAYSHRI ANIL CHAVHAN
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD3
|
|
JAYSHRI ANIL CHAVHAN
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-017-001/72
(SAMSHERPUR)
|
1823003000NRG24210720230062630
|
26/07/2023
|
SUNITA SUDHAKAR CHAVAN
|
1823003WL008535
|
SUNITA SUDHAKAR CHAVAN
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD9
|
|
SUNITA SUDHAKAR CHAVAN
|
()
|
|
6
|
MURTIJAPUR
|
MH-23-003-017-003/20
(SAMSHERPUR)
|
1823003000NRG24210720230062623
|
26/07/2023
|
NANDKISHOR NAKAT
|
1823003WL008534
|
NANDKISHOR NAKAT
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE8
|
|
NANDKISHOR NAKAT
|
()
|
|
7
|
MURTIJAPUR
|
MH-23-003-017-003/203
(SAMSHERPUR)
|
1823003000NRG24210720230062624
|
26/07/2023
|
SUDHAKAR VISHRAM KAMBLE
|
1823003WL008534
|
SUDHAKAR VISHRAM KAMBLE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE6
|
|
SUDHAKAR VISHRAM KAMBLE
|
()
|
|
8
|
MURTIJAPUR
|
MH-23-003-017-003/203
(SAMSHERPUR)
|
1823003000NRG24210720230062625
|
26/07/2023
|
UJWALA SUDHAKAR KAMBLE
|
1823003WL008534
|
UJWALA SUDHAKAR KAMBLE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD4
|
|
UJWALA SUDHAKAR KAMBLE
|
()
|
|
9
|
MURTIJAPUR
|
MH-23-003-019-001/144
(HIRPUR)
|
1823003000NRG24210720230062685
|
26/07/2023
|
PUNJAB SUDAM KIRDAK
|
1823003WL008542
|
PUNJAB SUDAM KIRDAK
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE7
|
|
PUNJAB SUDAM KIRDAK
|
()
|
|
10
|
MURTIJAPUR
|
MH-23-003-020-002/85
(SANJAPUR(hirpur))
|
1823003000NRG24240720230063618
|
26/07/2023
|
RAJESH VINAYAKRAO SHINDE
|
1823003WL008681
|
RAJESH VINAYAKRAO SHINDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FDA
|
|
RAJESH VINAYAKRAO SHINDE
|
()
|
|
11
|
MURTIJAPUR
|
MH-23-003-064-002/106
(DAHATONDA)
|
1823003000NRG24240720230063636
|
26/07/2023
|
MAYA MAHADEO KHANDEKAR
|
1823003WL008687
|
MAYA MAHADEO KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FDC
|
|
MAYA MAHADEO KHANDEKAR
|
()
|
|
12
|
MURTIJAPUR
|
MH-23-003-064-002/171
(DAHATONDA)
|
1823003000NRG24240720230063645
|
26/07/2023
|
Narmada Pralhad Thorat
|
1823003WL008689
|
Narmada Pralhad Thorat
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FDB
|
|
Narmada Pralhad Thorat
|
()
|
|
13
|
MURTIJAPUR
|
MH-23-003-064-002/43
(DAHATONDA)
|
1823003000NRG24240720230063638
|
26/07/2023
|
VANDANA SHRIKRUSHNA KHANDEKAR
|
1823003WL008687
|
VANDANA SHRIKRUSHNA KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE4
|
|
VANDANA SHRIKRUSHNA KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-018-001/1131
(SIRSO)
|
1823003000NRG24240720230063575
|
26/07/2023
|
PRASHANT SUDHAKAR MONDHE
|
1823003WL008668
|
PRASHANT SUDHAKAR MONDHE
|
00051
|
MAHB0001016
|
273
|
273
|
Processed
|
29/07/2023
|
|
N072302D21FDF
|
|
PRASHANT SUDHAKAR MONDHE
|
()
|
|
15
|
MURTIJAPUR
|
MH-23-003-018-001/1847
(SIRSO)
|
1823003000NRG24240720230063588
|
26/07/2023
|
Kailas Raibhan Gawai
|
1823003WL008673
|
Kailas Raibhan Gawai
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FEA
|
|
Kailas Raibhan Gawai
|
()
|
|
16
|
MURTIJAPUR
|
MH-23-003-018-001/218
(SIRSO)
|
1823003000NRG24240720230063589
|
26/07/2023
|
Prakash Pralhad Dhoke
|
1823003WL008674
|
Prakash Pralhad Dhoke
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FDD
|
|
Prakash Pralhad Dhoke
|
()
|
|
17
|
MURTIJAPUR
|
MH-23-003-018-001/370
(SIRSO)
|
1823003000NRG24240720230063596
|
26/07/2023
|
BHANUDAS KISAN ISAL
|
1823003WL008676
|
BHANUDAS KISAN ISAL
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FEC
|
|
BHANUDAS KISAN ISAL
|
()
|
|
18
|
MURTIJAPUR
|
MH-23-003-018-001/735
(SIRSO)
|
1823003000NRG24240720230063580
|
26/07/2023
|
Tatya Shriram Ingale
|
1823003WL008669
|
Tatya Shriram Ingale
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FDE
|
|
Tatya Shriram Ingale
|
()
|
|
19
|
MURTIJAPUR
|
MH-23-003-018-001/81
(SIRSO)
|
1823003000NRG24240720230063581
|
26/07/2023
|
SAHEBRAO RAGHOJI KHANDARE
|
1823003WL008670
|
SAHEBRAO RAGHOJI KHANDARE
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FE1
|
|
SAHEBRAO RAGHOJI KHANDARE
|
()
|
|
20
|
MURTIJAPUR
|
MH-23-003-018-001/980
(SIRSO)
|
1823003000NRG24240720230063582
|
26/07/2023
|
RAMAJAN SHA AKABAR SHA
|
1823003WL008670
|
RAMAJAN SHA AKABAR SHA
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FE0
|
|
RAMAJAN SHA AKABAR SHA
|
()
|
|
21
|
MURTIJAPUR
|
MH-23-003-020-001/391
(SANJAPUR(hirpur))
|
1823003000NRG24240720230063611
|
26/07/2023
|
GAJANAN BAPURAO PAWAR
|
1823003WL008679
|
GAJANAN BAPURAO PAWAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FEB
|
|
GAJANAN BAPURAO PAWAR
|
()
|
|
22
|
MURTIJAPUR
|
MH-23-003-020-001/436
(SANJAPUR(hirpur))
|
1823003000NRG24240720230063614
|
26/07/2023
|
AJIT RAMSING DABERAO
|
1823003WL008680
|
AJIT RAMSING DABERAO
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE3
|
|
AJIT RAMSING DABERAO
|
()
|
|
23
|
MURTIJAPUR
|
MH-23-003-020-001/541
(SANJAPUR(hirpur))
|
1823003000NRG24240720230063615
|
26/07/2023
|
UMESH GOPAL DABERAO
|
1823003WL008680
|
UMESH GOPAL DABERAO
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE9
|
|
UMESH GOPAL DABERAO
|
()
|
|
24
|
MURTIJAPUR
|
MH-23-003-020-002/163
(SANJAPUR(hirpur))
|
1823003000NRG24240720230063616
|
26/07/2023
|
BOPULKAR GANESH GULABRAO
|
1823003WL008680
|
BOPULKAR GANESH GULABRAO
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FED
|
|
BOPULKAR GANESH GULABRAO
|
()
|
|
25
|
MURTIJAPUR
|
MH-23-003-020-002/90
(SANJAPUR(hirpur))
|
1823003000NRG24240720230063620
|
26/07/2023
|
BEBIBAI PRALHAD MALVE
|
1823003WL008681
|
BEBIBAI PRALHAD MALVE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FE2
|
|
BEBIBAI PRALHAD MALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
26
|
MURTIJAPUR
|
MH-23-003-017-003/442
(SAMSHERPUR)
|
1823003000NRG24210720230062626
|
26/07/2023
|
BHARAT VISHRAM KAMBALE
|
1823003WL008534
|
BHARAT VISHRAM KAMBALE
|
00078
|
CNRB0003570
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD5
|
|
BHARAT VISHRAM KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-017-001/177
(SAMSHERPUR)
|
1823003000NRG24210720230062627
|
26/07/2023
|
NANDKISHOR RAMDAS CHAVHAN
|
1823003WL008535
|
NANDKISHOR RAMDAS CHAVHAN
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD6
|
|
NANDKISHOR RAMDAS CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-070-001/375
(VIRAHIT)
|
1823003000NRG24240720230063656
|
26/07/2023
|
Jitendra Gulabrao Bhagat
|
1823003WL008693
|
Jitendra Gulabrao Bhagat
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D21FD8
|
|
Jitendra Gulabrao Bhagat
|
()
|
|
29
|
MURTIJAPUR
|
MH-23-003-070-001/75
(VIRAHIT)
|
1823003000NRG24240720230063653
|
26/07/2023
|
KAVITA GOPAL DONGARE
|
1823003WL008692
|
KAVITA GOPAL DONGARE
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D21FD7
|
|
KAVITA GOPAL DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|