|
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-07-009-016-001/1010
(KUVE)
|
1807009000NRG24111220230179838
|
11/12/2023
|
SUNITA VASUDEV PATIL
|
1807009WL015070
|
SUNITA VASUDEV PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44FB
|
|
SUNITA VASUDEV PATIL
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-016-001/2032
(KUVE)
|
1807009000NRG24111220230179852
|
11/12/2023
|
PALLAVI SHARAD PATIL
|
1807009WL015070
|
PALLAVI SHARAD PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F8
|
|
PALLAVI SHARAD PATIL
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-016-001/2032
(KUVE)
|
1807009000NRG24111220230179851
|
11/12/2023
|
SHARAD LOTAN PATIL
|
1807009WL015070
|
SHARAD LOTAN PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4501
|
|
SHARAD LOTAN PATIL
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-016-001/2033
(KUVE)
|
1807009000NRG24111220230179853
|
11/12/2023
|
HANSARAJ PRALHAD PAWAR
|
1807009WL015070
|
HANSARAJ PRALHAD PAWAR
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4505
|
|
HANSARAJ PRALHAD PAWAR
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-016-001/2033
(KUVE)
|
1807009000NRG24111220230179854
|
11/12/2023
|
NILIMA HANSRAJ PAWAR
|
1807009WL015070
|
NILIMA HANSRAJ PAWAR
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44FC
|
|
NILIMA HANSRAJ PAWAR
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-016-001/55
(KUVE)
|
1807009000NRG24111220230179861
|
11/12/2023
|
KAVITA KUMARGAURAV MARATHE
|
1807009WL015070
|
KAVITA KUMARGAURAV MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4503
|
|
KAVITA KUMARGAURAV MARATHE
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-016-001/55
(KUVE)
|
1807009000NRG24111220230179860
|
11/12/2023
|
KUMARGAURAV RATILAL MARATHE
|
1807009WL015070
|
KUMARGAURAV RATILAL MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4500
|
|
KUMARGAURAV RATILAL MARATHE
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-016-001/554
(KUVE)
|
1807009000NRG24111220230179862
|
11/12/2023
|
RAJENDRA RAMKRUSHNA PATIL
|
1807009WL015070
|
RAJENDRA RAMKRUSHNA PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F9
|
|
RAJENDRA RAMKRUSHNA PATIL
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-016-001/576
(KUVE)
|
1807009000NRG24111220230179867
|
11/12/2023
|
MANGAL SHANKAR MARATHE
|
1807009WL015070
|
MANGAL SHANKAR MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F5
|
|
MANGAL SHANKAR MARATHE
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-016-001/576
(KUVE)
|
1807009000NRG24111220230179868
|
11/12/2023
|
MANGAL SHANKAR MARATHE
|
1807009WL015070
|
MANGAL SHANKAR MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F6
|
|
MANGAL SHANKAR MARATHE
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-016-001/581
(KUVE)
|
1807009000NRG24111220230179870
|
11/12/2023
|
SURESH BHILA KOLI
|
1807009WL015070
|
SURESH BHILA KOLI
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F7
|
|
SURESH BHILA KOLI
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-016-001/586
(KUVE)
|
1807009000NRG24111220230179872
|
11/12/2023
|
USHABAI DNYANESHWAR GUJAR
|
1807009WL015070
|
USHABAI DNYANESHWAR GUJAR
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4502
|
|
USHABAI DNYANESHWAR GUJAR
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-016-001/596
(KUVE)
|
1807009000NRG24111220230179873
|
11/12/2023
|
RAVINDRA SHIVDAS KOLI
|
1807009WL015070
|
RAVINDRA SHIVDAS KOLI
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F3
|
|
RAVINDRA SHIVDAS KOLI
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-016-001/596
(KUVE)
|
1807009000NRG24111220230179874
|
11/12/2023
|
REKHABAI RAVINDRA KOLI
|
1807009WL015070
|
REKHABAI RAVINDRA KOLI
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44F4
|
|
REKHABAI RAVINDRA KOLI
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-016-001/837
(KUVE)
|
1807009000NRG24111220230179880
|
11/12/2023
|
PRATIBHA DNYANESHWAR PATIL
|
1807009WL015070
|
PRATIBHA DNYANESHWAR PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44FA
|
|
PRATIBHA DNYANESHWAR PATIL
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24111220230179886
|
11/12/2023
|
KAVERI DILIP GUJAR
|
1807009WL015070
|
KAVERI DILIP GUJAR
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4506
|
|
KAVERI DILIP GUJAR
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-016-001/890
(KUVE)
|
1807009000NRG24111220230179887
|
11/12/2023
|
PUSHPABAI VILAS PATIL
|
1807009WL015070
|
PUSHPABAI VILAS PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223008D44FF
|
Account closed
|
|
|
|
18
|
SHIRPUR
|
MH-07-009-016-001/901
(KUVE)
|
1807009000NRG24111220230179888
|
11/12/2023
|
JAGANNATH RAGHUNATH PATIL
|
1807009WL015070
|
JAGANNATH RAGHUNATH PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4504
|
|
JAGANNATH RAGHUNATH PATIL
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-016-001/909
(KUVE)
|
1807009000NRG24111220230179889
|
11/12/2023
|
PURUSHOTTAM MAGAN PATIL
|
1807009WL015070
|
PURUSHOTTAM MAGAN PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44FE
|
|
PURUSHOTTAM MAGAN PATIL
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-016-001/971
(KUVE)
|
1807009000NRG24111220230179891
|
11/12/2023
|
DEVIDAS ATMARAM PATIL
|
1807009WL015070
|
DEVIDAS ATMARAM PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D44FD
|
|
DEVIDAS ATMARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
SHIRPUR
|
MH-07-009-016-001/132
(KUVE)
|
1807009000NRG24111220230179841
|
11/12/2023
|
SARALABAI RAVINDRA PATIL
|
1807009WL015070
|
SARALABAI RAVINDRA PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4508
|
|
MISS SARLABAI RAVINDRA PATIL
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-016-001/2031
(KUVE)
|
1807009000NRG24111220230179850
|
11/12/2023
|
JIJABAI BHIKA MARATHE
|
1807009WL015070
|
JIJABAI BHIKA MARATHE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4507
|
|
MISS JIJABAI BHIKA MARATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24111220230179884
|
11/12/2023
|
DILIP RAMAN GUJAR
|
1807009WL015070
|
DILIP RAMAN GUJAR
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D4509
|
|
DILIP RAMAN GUJAR
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24111220230179885
|
11/12/2023
|
DILIP RAMAN GUJAR
|
1807009WL015070
|
DILIP RAMAN GUJAR
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008D450A
|
|
DILIP RAMAN GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|