|
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-07-009-092-001/51
(SAVALDE)
|
1807009000NRG24231120230170216
|
23/11/2023
|
SHOBHA BHIKA NHAVI
|
1807009WL014311
|
SHOBHA BHIKA NHAVI
|
00048
|
BKID0000693
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352472
|
|
SHOBHABAI BHIKA NHAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-043-001/1033
(TARADEE)
|
1807009000NRG24231120230170223
|
23/11/2023
|
KAVITA AJAY BHIL
|
1807009WL014312
|
KAVITA AJAY BHIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352491
|
|
Miss. Kavita Vijay Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRPUR
|
MH-07-009-043-001/1033
(TARADEE)
|
1807009000NRG24231120230170222
|
23/11/2023
|
PUNAM AJAY BHIL
|
1807009WL014312
|
PUNAM AJAY BHIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352489
|
|
Mrs. Punam Ajay Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRPUR
|
MH-07-009-043-001/113
(TARADEE)
|
1807009000NRG24231120230170252
|
23/11/2023
|
ratilal bhavlal bhil
|
1807009WL014314
|
ratilal bhavlal bhil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352486
|
|
Mr. RATILAL BHAVALAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRPUR
|
MH-07-009-043-001/1176
(TARADEE)
|
1807009043NRG24231120230170240
|
23/11/2023
|
RANGNATH BHAIDAS PATIL
|
1807009WL014313
|
RANGNATH BHAIDAS PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352474
|
|
Mr. RANGARAV BHAIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRPUR
|
MH-07-009-043-001/1176
(TARADEE)
|
1807009043NRG24231120230170241
|
23/11/2023
|
sandhya rangrav patil
|
1807009WL014313
|
sandhya rangrav patil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352490
|
|
Mrs. Sandhya Rangrav Patil
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRPUR
|
MH-07-009-043-001/134
(TARADEE)
|
1807009000NRG24231120230170224
|
23/11/2023
|
KAILAS NARAYAN SAVANT
|
1807009WL014312
|
KAILAS NARAYAN SAVANT
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352479
|
|
Mrs. CHANDRAKALA KAILAS SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRPUR
|
MH-07-009-043-001/134
(TARADEE)
|
1807009000NRG24231120230170225
|
23/11/2023
|
VILAS NARAYAN SAVANT
|
1807009WL014312
|
VILAS NARAYAN SAVANT
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352481
|
|
Mr. VILAS NARAYAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRPUR
|
MH-07-009-043-001/188
(TARADEE)
|
1807009000NRG24231120230170226
|
23/11/2023
|
SUREKHABAI SUBHASH PATIL
|
1807009WL014312
|
SUREKHABAI SUBHASH PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352482
|
|
Mrs. SUREKHABAI SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRPUR
|
MH-07-009-043-001/199
(TARADEE)
|
1807009000NRG24231120230170228
|
23/11/2023
|
SUNITA NARENDRA PATIL
|
1807009WL014312
|
SUNITA NARENDRA PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352485
|
|
Mrs. SUNITA NARENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRPUR
|
MH-07-009-043-001/766
(TARADEE)
|
1807009000NRG24231120230170231
|
23/11/2023
|
KALPANA MANIKTHIROTH
|
1807009WL014312
|
KALPANA MANIKTHIROTH
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352483
|
|
Mr. MANIK VEDU THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRPUR
|
MH-07-009-043-001/766
(TARADEE)
|
1807009000NRG24231120230170230
|
23/11/2023
|
MANIK VEDU THORATH
|
1807009WL014312
|
MANIK VEDU THORATH
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352484
|
|
Mr. MANIK VEDU THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRPUR
|
MH-07-009-043-001/77
(TARADEE)
|
1807009000NRG24231120230170232
|
23/11/2023
|
ATMARAM EKNATH SONAVNE
|
1807009WL014312
|
ATMARAM EKNATH SONAVNE
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352480
|
|
Mr. ATMARAM EKANATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRPUR
|
MH-07-009-043-001/77
(TARADEE)
|
1807009000NRG24231120230170233
|
23/11/2023
|
gulab eknath patil
|
1807009WL014312
|
gulab eknath patil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352473
|
|
Mr. GULAB EKANATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRPUR
|
MH-07-009-043-001/796
(TARADEE)
|
1807009043NRG24231120230170245
|
23/11/2023
|
rajaram versing pawara
|
1807009WL014313
|
rajaram versing pawara
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352492
|
|
Mr. RAJARAM VERSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRPUR
|
MH-07-009-043-001/822
(TARADEE)
|
1807009043NRG24231120230170246
|
23/11/2023
|
SUSHILABAI BHASKAR PATIL
|
1807009WL014313
|
SUSHILABAI BHASKAR PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352488
|
|
Mrs. Sushilabai Bhaskar Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHIRPUR
|
MH-07-009-043-001/87
(TARADEE)
|
1807009000NRG24231120230170235
|
23/11/2023
|
MADHUKAR DEVIDAS KOLI
|
1807009WL014312
|
MADHUKAR DEVIDAS KOLI
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352487
|
|
MR SUDHAKAR DEVIDAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
SHIRPUR
|
MH-07-009-092-001/13
(SAVALDE)
|
1807009000NRG24231120230170206
|
23/11/2023
|
MUKESH GORAKH PAWAR
|
1807009WL014311
|
MUKESH GORAKH PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352475
|
|
MUKESH GORAKH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRPUR
|
MH-07-009-092-001/14
(SAVALDE)
|
1807009000NRG24231120230170207
|
23/11/2023
|
SUREKHA BHUDA JAGDEV
|
1807009WL014311
|
SUREKHA BHUDA JAGDEV
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352477
|
|
SUREKHA BUDHA JAGDEV
|
HDFC BANK LTD(607152)
|
|
20
|
SHIRPUR
|
MH-07-009-092-001/26
(SAVALDE)
|
1807009000NRG24231120230170212
|
23/11/2023
|
SACHIN DHUDKU JAGDEV
|
1807009WL014311
|
SACHIN DHUDKU JAGDEV
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352478
|
|
MR JAGDEO SACHIN DHUDKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRPUR
|
MH-07-009-092-001/807
(SAVALDE)
|
1807009000NRG24231120230170219
|
23/11/2023
|
VIKAS RAJDHAR NHAVI
|
1807009WL014311
|
VIKAS RAJDHAR NHAVI
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352476
|
|
MR VIKAS RAJDHAR ISHI NHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|