|
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-07-009-050-001/161
(RUDAWALEE)
|
1807009000NRG24070720230068272
|
07/07/2023
|
SANJAY CHUDAMAN PATIL
|
1807009WL005197
|
SANJAY CHUDAMAN PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF7A4D
|
|
SANJAY CHUDAMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-050-001/131
(RUDAWALEE)
|
1807009000NRG24070720230068269
|
07/07/2023
|
Abhiman Pandu Beldar
|
1807009WL005197
|
Abhiman Pandu Beldar
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300CF7A4B
|
No Such Account
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-050-001/249
(RUDAWALEE)
|
1807009000NRG24070720230068274
|
07/07/2023
|
SUNITA MORCHAND BAGUL
|
1807009WL005197
|
SUNITA MORCHAND BAGUL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF7A4F
|
|
MRS SUNITABAI BAGUL
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-050-001/251
(RUDAWALEE)
|
1807009000NRG24070720230068275
|
07/07/2023
|
HILAL DHANSING BHIL
|
1807009WL005197
|
HILAL DHANSING BHIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF7A50
|
|
MR HILAL DHANSING BHIL
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-050-001/45
(RUDAWALEE)
|
1807009000NRG24070720230068279
|
07/07/2023
|
Bhuribai Bhaidas Bhil
|
1807009WL005197
|
Bhuribai Bhaidas Bhil
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300CF7A49
|
No Such Account
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-050-001/45
(RUDAWALEE)
|
1807009000NRG24070720230068277
|
07/07/2023
|
Jivan Dipachand Bhil
|
1807009WL005197
|
Jivan Dipachand Bhil
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300CF7A4A
|
No Such Account
|
|
|
|
7
|
SHIRPUR
|
MH-07-009-050-001/45
(RUDAWALEE)
|
1807009000NRG24070720230068278
|
07/07/2023
|
Vimalbai Jivan Bhil
|
1807009WL005197
|
Vimalbai Jivan Bhil
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300CF7A48
|
No Such Account
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-050-001/5
(RUDAWALEE)
|
1807009000NRG24070720230068280
|
07/07/2023
|
Ganesh Dilip Kuvar
|
1807009WL005197
|
Ganesh Dilip Kuvar
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300CF7A4C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-061-001/72
(BABHULADE)
|
1807009000NRG24070720230068283
|
07/07/2023
|
HIRALAL BHAGWAN NIKUMBH
|
1807009WL005198
|
HIRALAL BHAGWAN NIKUMBH
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CF7A4E
|
|
MR HIRALAL BHAGWAN NIKUMBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|