|
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-07-009-116-001/2025
(TEMBHE PADA)
|
1807009000NRG24040720230062924
|
04/07/2023
|
ASHABAI SHANTILAAL PAWARA
|
1807009WL004831
|
ASHABAI SHANTILAAL PAWARA
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F27B
|
|
ASHABAI SHANTILAAL PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-028-001/109
(GADHAD DEV)
|
1807009000NRG24040720230062947
|
04/07/2023
|
babita sharad pawara
|
1807009WL004833
|
babita sharad pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F280
|
|
MISS BABITABAI SHARD PAWARA
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-028-001/55
(GADHAD DEV)
|
1807009000NRG24040720230062953
|
04/07/2023
|
RAMIBAI BUVANSING PAWARA
|
1807009WL004833
|
RAMIBAI BUVANSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F27C
|
|
MRS RAMIBAI DARASING PAWARA
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-028-001/769
(GADHAD DEV)
|
1807009000NRG24040720230063034
|
04/07/2023
|
SAKIR SALEEM PINJARI
|
1807009WL004837
|
SAKIR SALEEM PINJARI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F27D
|
|
MR SHAKIR SALIM PINJARI
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-028-001/80
(GADHAD DEV)
|
1807009000NRG24040720230062954
|
04/07/2023
|
MERVAAN SAYSING PAWARA
|
1807009WL004833
|
MERVAAN SAYSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F281
|
|
MR MEHERBAN SAYSING PAWARA
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-116-001/1008
(TEMBHE PADA)
|
1807009000NRG24040720230062921
|
04/07/2023
|
shilabai maysaram pawara
|
1807009WL004831
|
shilabai maysaram pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F27E
|
|
MR MAISARAM KHUTYA PAWARA
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-116-001/468
(TEMBHE PADA)
|
1807009000NRG24040720230062933
|
04/07/2023
|
RAHGYA GARDYA PAWARA
|
1807009WL004831
|
RAHGYA GARDYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F282
|
|
MR RAHAGYA GARADYA PAWARA
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-116-001/468
(TEMBHE PADA)
|
1807009000NRG24040720230062934
|
04/07/2023
|
VISHIBAI JAHGYA PAWARA
|
1807009WL004831
|
VISHIBAI JAHGYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230074F27F
|
|
MRS VISIBAI RAHAGYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|