|
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-07-009-008-001/129
(ASLEE)
|
1807009000NRG24071220230177963
|
07/12/2023
|
Amrut Nago Thorat
|
1807009WL014893
|
Amrut Nago Thorat
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C509F
|
|
Amrut Nago Thorat
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-008-001/129
(ASLEE)
|
1807009000NRG24071220230177962
|
07/12/2023
|
Nago lakha Thorat
|
1807009WL014893
|
Nago lakha Thorat
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C509E
|
|
Nago lakha Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-116-001/254
(TEMBHE PADA)
|
1807009000NRG24071220230177816
|
07/12/2023
|
R.K.Kokani
|
1807009WL014884
|
R.K.Kokani
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A1
|
|
R.K.Kokani
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-116-001/299
(TEMBHE PADA)
|
1807009000NRG24071220230177967
|
07/12/2023
|
R.F.Pawara
|
1807009WL014894
|
R.F.Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A0
|
|
R.F.Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-116-003/1222
(TEMBHE PADA)
|
1807009000NRG24071220230177837
|
07/12/2023
|
GANGA DINESH PAWRA
|
1807009WL014884
|
GANGA DINESH PAWRA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A2
|
|
GANGA DINESH PAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-116-001/278
(TEMBHE PADA)
|
1807009000NRG24071220230177820
|
07/12/2023
|
BHAYA RAYALA PAWARA
|
1807009WL014884
|
BHAYA RAYALA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A3
|
|
MR BHAYA RAYALA PAWARA
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-116-001/278
(TEMBHE PADA)
|
1807009000NRG24071220230177819
|
07/12/2023
|
SUNANDA PRAKASH PAWARA
|
1807009WL014884
|
SUNANDA PRAKASH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A6
|
|
MISS SUNANDA PRAKASH PAWARA
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-116-001/487
(TEMBHE PADA)
|
1807009000NRG24071220230177830
|
07/12/2023
|
TANIBAI DHARAMSING PAWARA
|
1807009WL014884
|
TANIBAI DHARAMSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A5
|
|
MISS TANIBAI DARMSING PAWARA
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-116-001/890
(TEMBHE PADA)
|
1807009000NRG24071220230177836
|
07/12/2023
|
Abhiman Kalusing Pawara
|
1807009WL014884
|
Abhiman Kalusing Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A4
|
|
MR ABHIMAN KALUSING PAWARA
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-116-003/1935
(TEMBHE PADA)
|
1807009000NRG24071220230177838
|
07/12/2023
|
dipchand basara pawara
|
1807009WL014884
|
dipchand basara pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A7
|
|
MR DIPCHAND BASARA PAWARA
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-116-003/1952
(TEMBHE PADA)
|
1807009000NRG24071220230177839
|
07/12/2023
|
pramesh mohan pawara
|
1807009WL014884
|
pramesh mohan pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A8
|
|
MRS PRAMESH MOHAN PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-071-001/6150
(BHOITEE)
|
1807009000NRG24071220230177958
|
07/12/2023
|
YASHODA LILACHAND SHIRSATH
|
1807009WL014892
|
YASHODA LILACHAND SHIRSATH
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50AB
|
|
YASHODA LILACHAND SHIRSATH
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-071-001/6199
(BHOITEE)
|
1807009000NRG24071220230177960
|
07/12/2023
|
JYOTIBAI MACHINDRA SHIRSATH
|
1807009WL014892
|
JYOTIBAI MACHINDRA SHIRSATH
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50AA
|
|
JYOTIBAI MACHINDRA SHIRSATH
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-071-001/6199
(BHOITEE)
|
1807009000NRG24071220230177959
|
07/12/2023
|
MACHINDRA HIRAMAN SHIRSATH
|
1807009WL014892
|
MACHINDRA HIRAMAN SHIRSATH
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50AC
|
|
MACHINDRA HIRAMAN SHIRSATH
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-071-001/64
(BHOITEE)
|
1807009000NRG24071220230177961
|
07/12/2023
|
LILACHAND HIRAMAN SHIRSATH
|
1807009WL014892
|
LILACHAND HIRAMAN SHIRSATH
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C50A9
|
|
LILACHAND HIRAMAN SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|