|
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-07-009-051-001/887
(NEW BORADEE)
|
1807009000NRG24280620230057518
|
28/06/2023
|
Rambai Darasing Pawara
|
1807009WL004397
|
Rambai Darasing Pawara
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
N06230468F3A1
|
|
MRS RAMABAI DARASING PAWARA
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-063-001/1902
(BORADEE)
|
1807009000NRG24280620230057450
|
28/06/2023
|
amol yuvaraj badagujar
|
1807009WL004393
|
amol yuvaraj badagujar
|
00415
|
SBIN0002144
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468F39E
|
|
MR AMOL YUVARAJ BADGUJAR
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-063-001/2096
(BORADEE)
|
1807009000NRG24280620230057451
|
28/06/2023
|
dipali arun pawar
|
1807009WL004393
|
dipali arun pawar
|
00415
|
SBIN0002144
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468F3A2
|
|
MRS DIPALI ARUN PAWAR
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-063-001/2097
(BORADEE)
|
1807009000NRG24280620230057452
|
28/06/2023
|
kishor dilip patil
|
1807009WL004393
|
kishor dilip patil
|
00415
|
SBIN0002144
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468F3A4
|
|
MR KISHOR DILIP PATIL
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-063-001/2098
(BORADEE)
|
1807009000NRG24280620230057453
|
28/06/2023
|
chandrakant puna gopal
|
1807009WL004393
|
chandrakant puna gopal
|
00415
|
SBIN0002144
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468F39F
|
|
MR CHANDRAKANT PUNA GOPAL
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-063-001/2098
(BORADEE)
|
1807009000NRG24280620230057454
|
28/06/2023
|
latabai chandrakant gopal
|
1807009WL004393
|
latabai chandrakant gopal
|
00415
|
SBIN0002144
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468F3A0
|
|
MRS LATABAI CHANDRAKANT GOPAL
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-063-001/2099
(BORADEE)
|
1807009000NRG24280620230057455
|
28/06/2023
|
tushar ramalal gopal
|
1807009WL004393
|
tushar ramalal gopal
|
00415
|
SBIN0002144
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468F3A3
|
|
MR TUSHAR RAMLAL GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13116
|
13116
|
|
|
|
|
|
|
|