|
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
|
SHIRPUR
|
MH-07-009-050-001/461
(RUDAWALEE)
|
1807009000NRG24071120230162740
|
07/11/2023
|
KHANDU ABHIMAN BELDAR
|
1807009WL013603
|
KHANDU ABHIMAN BELDAR
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C4D
|
|
KHANDU ABHIMAN BELDAR
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-050-001/461
(RUDAWALEE)
|
1807009000NRG24071120230162741
|
07/11/2023
|
SARLABAI KHANDU BELDAR
|
1807009WL013603
|
SARLABAI KHANDU BELDAR
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C4E
|
|
SARLABAI KHANDU BELDAR
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-052-001/26
(NIMZAREE)
|
1807009000NRG24071120230162120
|
07/11/2023
|
Sadashiv Ukha Bhil
|
1807009WL013578
|
Sadashiv Ukha Bhil
|
00045
|
BARB0SHIRPU
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300543C77
|
|
Sadashiv Ukha Bhil
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-052-001/688
(NIMZAREE)
|
1807009000NRG24071120230162126
|
07/11/2023
|
LAXMIBAI CHHOTU BHIL
|
1807009WL013578
|
LAXMIBAI CHHOTU BHIL
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300543C4C
|
|
LAXMIBAI CHHOTU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-069-001/1079
(BHATPURA)
|
1807009069NRG24071120230161810
|
07/11/2023
|
Sunita bhaiyya baviskar
|
1807009069WL013549
|
Sunita bhaiyya baviskar
|
00048
|
BKID0000693
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C4F
|
|
Sunita bhaiyya baviskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-073-001/104
(BHORTEK)
|
1807009000NRG24071120230162207
|
07/11/2023
|
JIJABAI MANILAL JADHAV
|
1807009WL013585
|
JIJABAI MANILAL JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C5B
|
|
JIJABAI MANILAL JADHAV
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-073-001/111
(BHORTEK)
|
1807009000NRG24071120230162208
|
07/11/2023
|
SHANTARAM AADHAR JADHAV
|
1807009WL013585
|
SHANTARAM AADHAR JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C53
|
|
SHANTARAM AADHAR JADHAV
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-073-001/137
(BHORTEK)
|
1807009000NRG24071120230162216
|
07/11/2023
|
RADHESHYAM BHAVLAL GOAD
|
1807009WL013585
|
RADHESHYAM BHAVLAL GOAD
|
00089
|
CBIN0281631
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300543C55
|
|
RADHESHYAM BHAVLAL GOAD
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG24071120230162229
|
07/11/2023
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL013585
|
PRAMILA RADHESHYAM JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C59
|
|
PRAMILA RADHESHYAM JADHAV
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-073-001/227
(BHORTEK)
|
1807009000NRG24071120230162248
|
07/11/2023
|
AVINASH JANAKIRAM GOD
|
1807009WL013585
|
AVINASH JANAKIRAM GOD
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C5A
|
|
AVINASH JANAKIRAM GOD
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-073-001/251
(BHORTEK)
|
1807009000NRG24071120230162271
|
07/11/2023
|
NANDA PANDURANG PATIL
|
1807009WL013585
|
NANDA PANDURANG PATIL
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C5D
|
|
NANDA PANDURANG PATIL
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-073-001/258
(BHORTEK)
|
1807009000NRG24071120230162279
|
07/11/2023
|
DTTATRAY SITARAM JADHAV
|
1807009WL013585
|
DTTATRAY SITARAM JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C52
|
|
DTTATRAY SITARAM JADHAV
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-073-001/266
(BHORTEK)
|
1807009000NRG24071120230162283
|
07/11/2023
|
DHUDAKU SAKHARAM PATIL
|
1807009WL013585
|
DHUDAKU SAKHARAM PATIL
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C50
|
|
DHUDAKU SAKHARAM PATIL
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-073-001/274
(BHORTEK)
|
1807009000NRG24071120230162286
|
07/11/2023
|
ARUNA ANIL JADHAV
|
1807009WL013585
|
ARUNA ANIL JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C76
|
|
ARUNA ANIL JADHAV
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-073-001/277
(BHORTEK)
|
1807009000NRG24071120230162288
|
07/11/2023
|
NIRJALABAI SANJAY JADHAV
|
1807009WL013585
|
NIRJALABAI SANJAY JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C5C
|
|
NIRJALABAI SANJAY JADHAV
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-073-001/49
(BHORTEK)
|
1807009000NRG24071120230162296
|
07/11/2023
|
RAJENDRA PRALHAD JADHAV
|
1807009WL013585
|
RAJENDRA PRALHAD JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C51
|
|
RAJENDRA PRALHAD JADHAV
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-073-001/52
(BHORTEK)
|
1807009000NRG24071120230162298
|
07/11/2023
|
NIRMALABAI SOMA SONWANE
|
1807009WL013585
|
NIRMALABAI SOMA SONWANE
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C58
|
|
NIRMALABAI SOMA SONWANE
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-073-001/90
(BHORTEK)
|
1807009000NRG24071120230162307
|
07/11/2023
|
SAKHUBAI BABAN BHIL
|
1807009WL013585
|
SAKHUBAI BABAN BHIL
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C56
|
|
SAKHUBAI BABAN BHIL
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-073-001/90
(BHORTEK)
|
1807009000NRG24071120230162308
|
07/11/2023
|
SAKHUBAI BABAN BHIL
|
1807009WL013585
|
SAKHUBAI BABAN BHIL
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C57
|
|
SAKHUBAI BABAN BHIL
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-073-001/95
(BHORTEK)
|
1807009000NRG24071120230162312
|
07/11/2023
|
SANGITA DNYANESHWAR JADHAV
|
1807009WL013585
|
SANGITA DNYANESHWAR JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C54
|
|
SANGITA DNYANESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
21
|
SHIRPUR
|
MH-07-009-066-001/120
(BHATANE)
|
1807009000NRG24071120230162742
|
07/11/2023
|
Durgabai Yogeshwar Koli
|
1807009WL013604
|
Durgabai Yogeshwar Koli
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C75
|
|
Durgabai Yogeshwar Koli
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-066-001/142
(BHATANE)
|
1807009000NRG24071120230162762
|
07/11/2023
|
Girase Komalsing Lalsing
|
1807009WL013607
|
Girase Komalsing Lalsing
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C74
|
|
Girase Komalsing Lalsing
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-066-001/476
(BHATANE)
|
1807009000NRG24071120230162747
|
07/11/2023
|
Mahendra Bajirao Koli
|
1807009WL013604
|
Mahendra Bajirao Koli
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C73
|
|
Mahendra Bajirao Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
SHIRPUR
|
MH-07-009-021-001/284
(KHAIRKHUTEE)
|
1807009000NRG24071120230161819
|
07/11/2023
|
RAMESH VECHAN PAWARA
|
1807009WL013551
|
RAMESH VECHAN PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300543C70
|
|
RAMESH VECHAN PAWARA
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-021-001/315
(KHAIRKHUTEE)
|
1807009000NRG24071120230161822
|
07/11/2023
|
SUMAN BAI BHUNDA PAWARA
|
1807009WL013551
|
SUMAN BAI BHUNDA PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300543C72
|
|
SUMAN BAI BHUNDA PAWARA
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-021-001/382
(KHAIRKHUTEE)
|
1807009000NRG24071120230161823
|
07/11/2023
|
Nakla Kanha Pawara
|
1807009WL013551
|
Nakla Kanha Pawara
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300543C71
|
|
Nakla Kanha Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
27
|
SHIRPUR
|
MH-07-009-021-001/142
(KHAIRKHUTEE)
|
1807009000NRG24071120230161817
|
07/11/2023
|
PARASRAM DURSING PAWARA
|
1807009WL013551
|
PARASRAM DURSING PAWARA
|
00415
|
SBIN0000482
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300543C6E
|
|
MR PRSIRAM DURSING PAWARA
|
()
|
|
28
|
SHIRPUR
|
MH-07-009-050-001/114
(RUDAWALEE)
|
1807009000NRG24071120230162736
|
07/11/2023
|
MALUBAI MACHHINDRA PATIL
|
1807009WL013603
|
MALUBAI MACHHINDRA PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C67
|
|
MRS MALUBAI PATIL
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-050-001/304
(RUDAWALEE)
|
1807009000NRG24071120230162738
|
07/11/2023
|
BHAVAN TUKARAM MORE
|
1807009WL013603
|
BHAVAN TUKARAM MORE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C66
|
|
MR BHAVAN MORE
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-050-001/304
(RUDAWALEE)
|
1807009000NRG24071120230162739
|
07/11/2023
|
RATNABAI BHAVAN MORE
|
1807009WL013603
|
RATNABAI BHAVAN MORE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C65
|
|
MRS RATNABAI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
31
|
SHIRPUR
|
MH-07-009-057-001/2050-A
(FATTEPUR)
|
1807009000NRG24071120230162380
|
07/11/2023
|
amila rahul pawara
|
1807009WL013590
|
amila rahul pawara
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300543C68
|
|
MRS AMILA RAHUL PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
SHIRPUR
|
MH-07-009-069-001/1
(BHATPURA)
|
1807009069NRG24071120230161808
|
07/11/2023
|
yashawant soma more
|
1807009069WL013549
|
yashawant soma more
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C6C
|
|
MRS DHUPABAI SOMA MORE
|
()
|
|
33
|
SHIRPUR
|
MH-07-009-069-001/10
(BHATPURA)
|
1807009069NRG24071120230161809
|
07/11/2023
|
RAMBHAU KALU BAISANE
|
1807009069WL013549
|
RAMBHAU KALU BAISANE
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C6D
|
|
MR RAMBHAU KALU BAISANE
|
()
|
|
34
|
SHIRPUR
|
MH-07-009-069-001/1905
(BHATPURA)
|
1807009069NRG24071120230161811
|
07/11/2023
|
Nhanji devidas bhil
|
1807009069WL013549
|
Nhanji devidas bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C6B
|
|
SHRI NHANAJI DEVIDAS BHIL
|
()
|
|
35
|
SHIRPUR
|
MH-07-009-073-001/156
(BHORTEK)
|
1807009000NRG24071120230162222
|
07/11/2023
|
VANDANA RATILAL PATIL
|
1807009WL013585
|
VANDANA RATILAL PATIL
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C69
|
|
RATILAL PATIL VANDANABAI RATILAL PATIL
|
()
|
|
36
|
SHIRPUR
|
MH-07-009-073-001/205
(BHORTEK)
|
1807009000NRG24071120230162231
|
07/11/2023
|
SHARAD DATTATRAY PATIL
|
1807009WL013585
|
SHARAD DATTATRAY PATIL
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C6A
|
|
MR SHARAD DATTATRAY PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
37
|
SHIRPUR
|
MH-07-009-073-001/220
(BHORTEK)
|
1807009000NRG24071120230162239
|
07/11/2023
|
MURALIDHAR BHILA JADHAV
|
1807009WL013585
|
MURALIDHAR BHILA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C63
|
|
MURALIDHAR BHILA JADHAV
|
()
|
|
38
|
SHIRPUR
|
MH-07-009-073-001/231
(BHORTEK)
|
1807009000NRG24071120230162250
|
07/11/2023
|
BHIKA GULAB PATIL
|
1807009WL013585
|
BHIKA GULAB PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C62
|
|
BHIKA GULAB PATIL
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-073-001/235
(BHORTEK)
|
1807009000NRG24071120230162258
|
07/11/2023
|
PRADIP PRALHAD GOUD
|
1807009WL013585
|
PRADIP PRALHAD GOUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C5F
|
|
PRADIP PRALHAD GOUD
|
()
|
|
40
|
SHIRPUR
|
MH-07-009-073-001/285
(BHORTEK)
|
1807009000NRG24071120230162294
|
07/11/2023
|
SONALI MAHENDRA JADHAV
|
1807009WL013585
|
SONALI MAHENDRA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300543C5E
|
No Such Account
|
|
|
|
41
|
SHIRPUR
|
MH-07-009-073-001/81
(BHORTEK)
|
1807009000NRG24071120230162304
|
07/11/2023
|
SANTOSH PUNDALIK PATIL
|
1807009WL013585
|
SANTOSH PUNDALIK PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C60
|
|
SANTOSH PUNDALIK PATIL
|
()
|
|
42
|
SHIRPUR
|
MH-07-009-073-001/95
(BHORTEK)
|
1807009000NRG24071120230162311
|
07/11/2023
|
DNYANESHWAR MAHADU JADHAV
|
1807009WL013585
|
DNYANESHWAR MAHADU JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300543C61
|
|
DNYANESHWAR MAHADU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
SHIRPUR
|
MH-07-009-066-001/128
(BHATANE)
|
1807009000NRG24071120230162743
|
07/11/2023
|
TATYA SAMBHU AGALE
|
1807009WL013604
|
TATYA SAMBHU AGALE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C64
|
|
TATYA SAMBHU AGALE
|
()
|
|
44
|
SHIRPUR
|
MH-07-009-066-001/339
(BHATANE)
|
1807009000NRG24071120230162764
|
07/11/2023
|
BHATESING ANANSING GIRASE
|
1807009WL013607
|
BHATESING ANANSING GIRASE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300543C6F
|
|
BHATESING ANANSING GIRASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|