|
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-07-009-004-001/1169
(AJANDE BK)
|
1807009000NRG24070620230031216
|
07/06/2023
|
PRAMOD NAVNEET RAJPUT
|
1807009WL002498
|
PRAMOD NAVNEET RAJPUT
|
00051
|
MAHB0000349
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010910
|
|
MR PRAMOD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-004-001/1067
(AJANDE BK)
|
1807009000NRG24070620230031215
|
07/06/2023
|
GOPAL RAVINDRA RAJPUT
|
1807009WL002498
|
GOPAL RAVINDRA RAJPUT
|
00152
|
HDFC0001387
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010908
|
|
MR GOPAL RAVINDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-004-001/921
(AJANDE BK)
|
1807009000NRG24070620230031218
|
07/06/2023
|
RITESHKUMAR SURENDRASING CHAUDHARI
|
1807009WL002498
|
RITESHKUMAR SURENDRASING CHAUDHARI
|
00152
|
HDFC0001387
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010909
|
|
MR RITESHKUMAR SURENDASING CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
4
|
SHIRPUR
|
MH-07-009-025-001/10
(NANTHE)
|
1807009000NRG24070620230031219
|
07/06/2023
|
Kalyansing Narayan Rajput
|
1807009WL002498
|
Kalyansing Narayan Rajput
|
00415
|
SBIN0002154
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010905
|
|
MR KALYAN NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-025-001/106
(NANTHE)
|
1807009000NRG24070620230031220
|
07/06/2023
|
ROSHAN SUDAMSING RAJPUT
|
1807009WL002498
|
ROSHAN SUDAMSING RAJPUT
|
00415
|
SBIN0002154
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010907
|
|
MR ROSHAN SUDAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-025-001/45
(NANTHE)
|
1807009000NRG24070620230031226
|
07/06/2023
|
PRAVIN TUKARAM RAJPUT
|
1807009WL002498
|
PRAVIN TUKARAM RAJPUT
|
00415
|
SBIN0002154
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010904
|
|
RAJPUT PRAVIN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRPUR
|
MH-07-009-025-001/55
(NANTHE)
|
1807009000NRG24070620230031227
|
07/06/2023
|
MACHHINDRA GORAKH RAJPUT
|
1807009WL002498
|
MACHHINDRA GORAKH RAJPUT
|
00415
|
SBIN0002154
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010903
|
|
MR MACHHINDRA GORAKH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRPUR
|
MH-07-009-096-001/174
(HOL)
|
1807009000NRG24070620230031231
|
07/06/2023
|
NILESH HIMMAT RANDIVE
|
1807009WL002498
|
NILESH HIMMAT RANDIVE
|
00415
|
SBIN0002154
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230010906
|
|
MR NILESH HIMMAT RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9611
|
9611
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-025-001/23
(NANTHE)
|
1807009000NRG24070620230031223
|
07/06/2023
|
SURENDRASING GOKULSING RAJPUT
|
1807009WL002498
|
SURENDRASING GOKULSING RAJPUT
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010902
|
|
MR SURENDRA GOKUL RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRPUR
|
MH-07-009-025-001/43
(NANTHE)
|
1807009000NRG24070620230031225
|
07/06/2023
|
YOGENDRA SUBHASH GIRASE
|
1807009WL002498
|
YOGENDRA SUBHASH GIRASE
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
11/06/2023
|
|
A161230010901
|
|
YOGENDRA SUBHASH GIRASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|