|
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-07-009-066-001/1025
(BHATANE)
|
1807009000NRG24170820230098319
|
17/08/2023
|
Chetan Pandurang Patil
|
1807009WL008046
|
Chetan Pandurang Patil
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787719
|
|
Mr. CHETAN PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-041-001/415
(TEKWADE)
|
1807009000NRG24170820230098267
|
17/08/2023
|
BHARATI KISHO DHANGER
|
1807009WL008038
|
BHARATI KISHO DHANGER
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787720
|
|
MISS BHARTI KISHOR DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-041-001/415
(TEKWADE)
|
1807009000NRG24170820230098806
|
17/08/2023
|
CHINDHU DUDKU DHANGER
|
1807009WL008117
|
CHINDHU DUDKU DHANGER
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787722
|
|
DHANGAR CHINDHU DHUDKU
|
HDFC BANK LTD(607152)
|
|
4
|
SHIRPUR
|
MH-07-009-041-001/415
(TEKWADE)
|
1807009000NRG24170820230098266
|
17/08/2023
|
KISHOR CHINDHU DHANGER
|
1807009WL008038
|
KISHOR CHINDHU DHANGER
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787721
|
|
Mr. KISHORE CHINDHU DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRPUR
|
MH-07-009-041-001/415
(TEKWADE)
|
1807009000NRG24170820230098282
|
17/08/2023
|
SINDHUBAI CHINDHU DNAGER
|
1807009WL008040
|
SINDHUBAI CHINDHU DNAGER
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787723
|
|
SINDHUBAI CHINDHU DHANAGAR
|
BANK OF INDIA(508505)
|
|
6
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG24170820230098334
|
17/08/2023
|
DHANSING JAGATSING GIRASE
|
1807009WL008046
|
DHANSING JAGATSING GIRASE
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787713
|
|
Mr. DHANSING JAGATSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG24170820230098335
|
17/08/2023
|
Sarika DHansing GIrase
|
1807009WL008046
|
Sarika DHansing GIrase
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787714
|
|
Mrs. Sarika Dhansing Girase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SHIRPUR
|
MH-07-009-066-001/344
(BHATANE)
|
1807009000NRG24170820230098336
|
17/08/2023
|
UJJANSING JAGATSING GIRASE
|
1807009WL008046
|
UJJANSING JAGATSING GIRASE
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787715
|
|
UJJANSING JAGATSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG24170820230098332
|
17/08/2023
|
MAHENDRA JAGATSING GIRASE
|
1807009WL008046
|
MAHENDRA JAGATSING GIRASE
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787712
|
|
Mr. MAHENDRA JAGATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG24170820230098333
|
17/08/2023
|
Nitabai mMahendra Girase
|
1807009WL008046
|
Nitabai mMahendra Girase
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787717
|
|
Mrs. Nitabai Mahendra Girase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SHIRPUR
|
MH-07-009-066-001/344
(BHATANE)
|
1807009000NRG24170820230098337
|
17/08/2023
|
Jijabai Ujansing Girase
|
1807009WL008046
|
Jijabai Ujansing Girase
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787716
|
|
Mrs. Jijabai Ujansing Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRPUR
|
MH-07-009-066-001/71
(BHATANE)
|
1807009000NRG24170820230098361
|
17/08/2023
|
Vaishalibai Gorakh Bhil
|
1807009WL008046
|
Vaishalibai Gorakh Bhil
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653787718
|
|
VAISHALI GORAKH BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|