|
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-07-009-015-001/1181
(KARVAND)
|
1807009000NRG24231120230170395
|
23/11/2023
|
SAKHUBAI MADHUKAR PATIL
|
1807009WL014333
|
SAKHUBAI MADHUKAR PATIL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030816
|
|
SAKHUBAI MADHUKAR PA
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-015-001/1181
(KARVAND)
|
1807009000NRG24231120230170396
|
23/11/2023
|
SONALI GOPAL PATIL
|
1807009WL014333
|
SONALI GOPAL PATIL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030817
|
|
SONALI GOPAL PATIL
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-015-001/519
(KARVAND)
|
1807009000NRG24231120230170403
|
23/11/2023
|
MANSINGH BHIMSINGH RAUL
|
1807009WL014333
|
MANSINGH BHIMSINGH RAUL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030814
|
|
MANSINGH BHIMSINGH R
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-015-001/519
(KARVAND)
|
1807009000NRG24231120230170404
|
23/11/2023
|
SUSHILABAI MANSING RAUL
|
1807009WL014333
|
SUSHILABAI MANSING RAUL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030815
|
|
SUSHILABAI MANSING R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-005-001/136
(AJANDE KH)
|
1807009000NRG24231120230170346
|
23/11/2023
|
MAYUR RAJENDRA CHAUDHARI
|
1807009WL014333
|
MAYUR RAJENDRA CHAUDHARI
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030827
|
|
Mr. MAYUR RAJENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRPUR
|
MH-07-009-005-001/221
(AJANDE KH)
|
1807009000NRG24231120230170354
|
23/11/2023
|
ARUNABAI ABHIMAN PATIL
|
1807009WL014333
|
ARUNABAI ABHIMAN PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030825
|
|
Mrs. PATIL ARUNABAI ABHIMAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRPUR
|
MH-07-009-005-001/456
(AJANDE KH)
|
1807009000NRG24231120230170380
|
23/11/2023
|
KIRTIBAI JITENDRA PATIL
|
1807009WL014333
|
KIRTIBAI JITENDRA PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030828
|
|
KIRTIBAI JITENDRA PATIL
|
IDBI BANK(607095)
|
|
8
|
SHIRPUR
|
MH-07-009-005-001/456
(AJANDE KH)
|
1807009000NRG24231120230170381
|
23/11/2023
|
NILABAI UTTAM PATIL
|
1807009WL014333
|
NILABAI UTTAM PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030826
|
|
Mrs. PATIL LILABAI UTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-005-001/136
(AJANDE KH)
|
1807009000NRG24231120230170345
|
23/11/2023
|
NEHA RAJENDRA CHAUDHARI
|
1807009WL014333
|
NEHA RAJENDRA CHAUDHARI
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030821
|
|
Miss. NEHA RAJENDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRPUR
|
MH-07-009-015-001/1181
(KARVAND)
|
1807009000NRG24231120230170394
|
23/11/2023
|
MADHUKAR GOVINDA PATIL
|
1807009WL014333
|
MADHUKAR GOVINDA PATIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030820
|
|
Mr. MADHUKAR GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRPUR
|
MH-07-009-015-001/38
(KARVAND)
|
1807009000NRG24231120230170400
|
23/11/2023
|
SUNANDABAI VITTHAL PATIL
|
1807009WL014333
|
SUNANDABAI VITTHAL PATIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030822
|
|
Mrs. SUNANDABAI VITTHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRPUR
|
MH-07-009-015-001/519
(KARVAND)
|
1807009000NRG24231120230170402
|
23/11/2023
|
RUPALI MADHAVSING RAJPU
|
1807009WL014333
|
RUPALI MADHAVSING RAJPU
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030819
|
|
Mrs. RUPALI MADHAVSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
SHIRPUR
|
MH-07-009-005-001/136
(AJANDE KH)
|
1807009000NRG24231120230170347
|
23/11/2023
|
KAVITA RAJENDRA CHAUDHARI
|
1807009WL014333
|
KAVITA RAJENDRA CHAUDHARI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030818
|
|
MISS KAVITA RAJENDRA CHAUDHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
SHIRPUR
|
MH-07-009-005-001/136
(AJANDE KH)
|
1807009000NRG24231120230170343
|
23/11/2023
|
RAJENDRA RAMDAS CHAUDHARI
|
1807009WL014333
|
RAJENDRA RAMDAS CHAUDHARI
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030823
|
|
RAJENDRA RAMDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRPUR
|
MH-07-009-005-001/456
(AJANDE KH)
|
1807009000NRG24231120230170379
|
23/11/2023
|
JITENDRA UTTAMRAO PATIL
|
1807009WL014333
|
JITENDRA UTTAMRAO PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030829
|
|
MR JITENDRA UTTAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
SHIRPUR
|
MH-07-009-005-001/221
(AJANDE KH)
|
1807009000NRG24231120230170352
|
23/11/2023
|
YOGESHWAR ABHIMAN PATIL
|
1807009WL014333
|
YOGESHWAR ABHIMAN PATIL
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7973030824
|
|
MR YOGESHWAR ABHIMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|