|
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-07-009-111-001/252
(HATED)
|
1807009000NRG24070820230093450
|
07/08/2023
|
KISHOR KANILAL PAWARA
|
1807009WL007632
|
KISHOR KANILAL PAWARA
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078199
|
|
Mr. KISHOR KANTILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIRPUR
|
MH-07-009-111-001/376
(HATED)
|
1807009000NRG24070820230093458
|
07/08/2023
|
DILIP KASHIRAM PAWARA
|
1807009WL007633
|
DILIP KASHIRAM PAWARA
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078198
|
|
Mr. Pawara Dilip Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-111-001/102
(HATED)
|
1807009000NRG24070820230093455
|
07/08/2023
|
YUVRAJ SURSING PAWARA
|
1807009WL007633
|
YUVRAJ SURSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078200
|
|
Mr. UVARAJ SURASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRPUR
|
MH-07-009-111-001/257
(HATED)
|
1807009000NRG24070820230093452
|
07/08/2023
|
KAVITA RAMESH PAWARA
|
1807009WL007632
|
KAVITA RAMESH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078202
|
|
MRS KAVITA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-111-001/257
(HATED)
|
1807009000NRG24070820230093451
|
07/08/2023
|
RAMESH ISTAR PAWARA
|
1807009WL007632
|
RAMESH ISTAR PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078201
|
|
Mr. RAMESH ISTAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRPUR
|
MH-07-009-111-001/261
(HATED)
|
1807009000NRG24070820230093456
|
07/08/2023
|
ANKITA YUVRAJ PAWARA
|
1807009WL007633
|
ANKITA YUVRAJ PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078203
|
|
MRS ANKITA YUVRAJ PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRPUR
|
MH-07-009-111-001/399
(HATED)
|
1807009000NRG24070820230093453
|
07/08/2023
|
SIMA RAMESH PAWARA
|
1807009WL007632
|
SIMA RAMESH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078204
|
|
Mrs. Sima Ramesh Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRPUR
|
MH-07-009-111-001/410
(HATED)
|
1807009000NRG24070820230093461
|
07/08/2023
|
rangita tarachand pawara
|
1807009WL007633
|
rangita tarachand pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078206
|
|
RANGITA DILIP PAWARA
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-111-001/9
(HATED)
|
1807009000NRG24070820230093462
|
07/08/2023
|
KASHIRAM GUMAN PAWARA
|
1807009WL007633
|
KASHIRAM GUMAN PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230078205
|
|
Shri Pawara Kashiram Guman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|