|
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-07-009-001-001/477
(AAMODE)
|
1807009000NRG24301120230172022
|
30/11/2023
|
PUSPHA VINOD SAINDANE
|
1807009WL014439
|
PUSPHA VINOD SAINDANE
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371495
|
|
PUSHPA VINOD SAINDAN
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/477
(AAMODE)
|
1807009000NRG24301120230172021
|
30/11/2023
|
vinod ashok saidane
|
1807009WL014439
|
vinod ashok saidane
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371494
|
|
VINOD ASHOK SAINDANE
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24301120230172010
|
30/11/2023
|
Shila Vijay Thorat
|
1807009WL014437
|
Shila Vijay Thorat
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371486
|
|
SHILABAI VIJAY THORA
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24301120230171989
|
30/11/2023
|
SIDHANT VIJAY THORAT
|
1807009WL014433
|
SIDHANT VIJAY THORAT
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371487
|
|
MR SIDDHANT VIJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-078-001/113
(ROHINEE)
|
1807009000NRG24301120230172078
|
30/11/2023
|
ROHIDAS SURMAL PAWARA
|
1807009WL014450
|
ROHIDAS SURMAL PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117371496
|
|
ROHIDAS SURMAL PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-067-001/592
(JUNE BHAMPUR)
|
1807009000NRG24301120230171824
|
30/11/2023
|
CHETAN ANIL PATIL
|
1807009WL014425
|
CHETAN ANIL PATIL
|
00051
|
MAHB0000777
|
546
|
546
|
Processed
|
01/12/2023
|
|
8117371493
|
|
Mr. CHETAN ANIL DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
SHIRPUR
|
MH-07-009-067-001/592
(JUNE BHAMPUR)
|
1807009000NRG24301120230171823
|
30/11/2023
|
ASHA ANIL PATIL
|
1807009WL014425
|
ASHA ANIL PATIL
|
00089
|
CBIN0281950
|
546
|
546
|
Processed
|
01/12/2023
|
|
8117371488
|
|
Mrs. ASHABAI ANIL PATIL/DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRPUR
|
MH-07-009-067-001/592
(JUNE BHAMPUR)
|
1807009000NRG24301120230171825
|
30/11/2023
|
PUJABAI CHETAN DEVARE
|
1807009WL014425
|
PUJABAI CHETAN DEVARE
|
00089
|
CBIN0281950
|
546
|
546
|
Processed
|
01/12/2023
|
|
8117371492
|
|
PUJABAI CHETAN DEVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-054-001/286
(PANAKHED)
|
1807009000NRG24301120230172459
|
30/11/2023
|
Raysing Rama Pawara
|
1807009WL014480
|
Raysing Rama Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117371491
|
|
Mr. SAYSING RAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIRPUR
|
MH-07-009-118-001/184
(HAIDARYA PADA)
|
1807009000NRG24301120230172305
|
30/11/2023
|
SAYSING TUKARAM PAWARA
|
1807009WL014466
|
SAYSING TUKARAM PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117371489
|
|
MR PAWARA SAYSING TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIRPUR
|
MH-07-009-001-001/85
(AAMODE)
|
1807009000NRG24301120230172023
|
30/11/2023
|
AJAY HIRAMAN BAISANE
|
1807009WL014439
|
AJAY HIRAMAN BAISANE
|
00415
|
SBIN0021469
|
1911
|
1911
|
Processed
|
01/12/2023
|
|
8117371490
|
|
MR AJAY HIRAMAN BAISANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|