|
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-07-009-001-001/57
(AAMODE)
|
1807009000NRG24120720230072009
|
12/07/2023
|
USHABAI ARUN SABALE
|
1807009WL005581
|
USHABAI ARUN SABALE
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509652
|
|
USHABAI ARUN SABLE
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24120720230072024
|
12/07/2023
|
jignesh vijay thorat
|
1807009WL005581
|
jignesh vijay thorat
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Rejected
|
13/07/2023
|
|
3375509648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24120720230072021
|
12/07/2023
|
Shila Vijay Thorat
|
1807009WL005581
|
Shila Vijay Thorat
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509647
|
|
SHILABAI VIJAY THORAT
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24120720230072023
|
12/07/2023
|
SIDHANT VIJAY THORAT
|
1807009WL005581
|
SIDHANT VIJAY THORAT
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509657
|
|
MR SIDDHANT VIJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24120720230072022
|
12/07/2023
|
VIJAY BHAGWAN THORAT
|
1807009WL005581
|
VIJAY BHAGWAN THORAT
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509646
|
|
MR VIJAY BHAGWAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-001-001/91
(AAMODE)
|
1807009000NRG24120720230072030
|
12/07/2023
|
PRAKASH ARJUN VANKHEDE
|
1807009WL005581
|
PRAKASH ARJUN VANKHEDE
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509650
|
|
PRAKASH A WANKHEDE
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-001-001/91
(AAMODE)
|
1807009000NRG24120720230072031
|
12/07/2023
|
SMITA PRAKASH VANKHEDE
|
1807009WL005581
|
SMITA PRAKASH VANKHEDE
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509651
|
|
SMITA PRAKASH WANHKEDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-058-001/662
(BABHALANJ)
|
1807009000NRG24120720230072642
|
12/07/2023
|
Sachin Manohar Mahajan
|
1807009WL005625
|
Sachin Manohar Mahajan
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509655
|
|
SACHIN MANOHAR MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-001-001/70
(AAMODE)
|
1807009000NRG24120720230072026
|
12/07/2023
|
CHAYABAI NANA THORAT
|
1807009WL005581
|
CHAYABAI NANA THORAT
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509649
|
|
MRS CHHAYABAI NANA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
SHIRPUR
|
MH-07-009-058-001/662
(BABHALANJ)
|
1807009000NRG24120720230072643
|
12/07/2023
|
Kavita Sachin Mahajan
|
1807009WL005625
|
Kavita Sachin Mahajan
|
00415
|
SBIN0002154
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509654
|
|
MRS KAVITA SACHIN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRPUR
|
MH-07-009-058-001/662
(BABHALANJ)
|
1807009000NRG24120720230072640
|
12/07/2023
|
Manohar Sukdev Mahajn
|
1807009WL005625
|
Manohar Sukdev Mahajn
|
00415
|
SBIN0002154
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509653
|
|
MR MANOHAR SUKHDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-001-001/70
(AAMODE)
|
1807009000NRG24120720230072025
|
12/07/2023
|
SRAVAN RAMCHANDRA THORAT
|
1807009WL005581
|
SRAVAN RAMCHANDRA THORAT
|
00468
|
UBIN0556734
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3375509656
|
|
SRAWAN RAMCHANDRA THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|