|
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-07-009-065-001/116
(BHARWADE)
|
1807009000NRG24220520230010734
|
22/05/2023
|
NIMABAI VINOD BHIL
|
1807009WL001015
|
NIMABAI VINOD BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031109
|
|
MRS NIMABAI VINOD BHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRPUR
|
MH-07-009-065-001/116
(BHARWADE)
|
1807009000NRG24220520230010733
|
22/05/2023
|
VINOD GANA BHIL
|
1807009WL001015
|
VINOD GANA BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031108
|
|
MR VINOD GANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-065-001/122
(BHARWADE)
|
1807009000NRG24220520230010743
|
22/05/2023
|
Nimba Vedu Bhil
|
1807009WL001018
|
Nimba Vedu Bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031101
|
|
Mr. NIMBA VEDU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRPUR
|
MH-07-009-065-001/124
(BHARWADE)
|
1807009000NRG24220520230010744
|
22/05/2023
|
Dhanrajj Arjun Bhil
|
1807009WL001018
|
Dhanrajj Arjun Bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031107
|
|
MR DHANRAJ ARJUN BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG24220520230010735
|
22/05/2023
|
PRAKASH GANA BHIL
|
1807009WL001015
|
PRAKASH GANA BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031102
|
|
MR PRAKASH GANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG24220520230010736
|
22/05/2023
|
PRAMILA PRAKASH BHIL
|
1807009WL001015
|
PRAMILA PRAKASH BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031103
|
|
MRS PAMABAI PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRPUR
|
MH-07-009-065-001/184
(BHARWADE)
|
1807009000NRG24220520230010750
|
22/05/2023
|
MOTANBAI SAHEBRAO CHAVHAN
|
1807009WL001019
|
MOTANBAI SAHEBRAO CHAVHAN
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031099
|
|
Mrs. MOTANBAI SAHEBRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRPUR
|
MH-07-009-065-001/184
(BHARWADE)
|
1807009000NRG24220520230010751
|
22/05/2023
|
RAJESH SAHEBRAO CHAVHAN
|
1807009WL001019
|
RAJESH SAHEBRAO CHAVHAN
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031100
|
|
RAJESH SAHEBRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHIRPUR
|
MH-07-009-065-001/193
(BHARWADE)
|
1807009000NRG24220520230010739
|
22/05/2023
|
LAKSHMIBAI DATTU JAGDEV
|
1807009WL001017
|
LAKSHMIBAI DATTU JAGDEV
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031112
|
|
MRS LAXMIBAI DATTU JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRPUR
|
MH-07-009-065-001/201
(BHARWADE)
|
1807009000NRG24220520230010741
|
22/05/2023
|
SUNANDABAI SHIVANAND NAGARALE
|
1807009WL001017
|
SUNANDABAI SHIVANAND NAGARALE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031098
|
|
MRS SUNANDABAI SHIVANAND NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRPUR
|
MH-07-009-065-001/252
(BHARWADE)
|
1807009000NRG24220520230010746
|
22/05/2023
|
Raju Nimba Bhil
|
1807009WL001018
|
Raju Nimba Bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031104
|
|
Mr. Raju Nimba Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRPUR
|
MH-07-009-065-001/266
(BHARWADE)
|
1807009000NRG24220520230010752
|
22/05/2023
|
Dipak Anna Koli
|
1807009WL001019
|
Dipak Anna Koli
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031113
|
|
Mr. DIPAK ANNA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRPUR
|
MH-07-009-065-001/344
(BHARWADE)
|
1807009000NRG24220520230010747
|
22/05/2023
|
SANJAY ARJUN BHIL
|
1807009WL001018
|
SANJAY ARJUN BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031111
|
|
Mr. Sanjay Arjun Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRPUR
|
MH-07-009-065-001/347
(BHARWADE)
|
1807009000NRG24220520230010737
|
22/05/2023
|
MANOHAR VINOD BHIL
|
1807009WL001015
|
MANOHAR VINOD BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031115
|
|
Mr. Manohar Vinod Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRPUR
|
MH-07-009-065-001/355
(BHARWADE)
|
1807009000NRG24220520230010738
|
22/05/2023
|
BALIRAM MAHARU BHIL
|
1807009WL001016
|
BALIRAM MAHARU BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031110
|
|
Mr. Baliram Maharu Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRPUR
|
MH-07-009-065-001/514
(BHARWADE)
|
1807009000NRG24220520230010742
|
22/05/2023
|
SHRIKANT SHIVANAND NAGARALE
|
1807009WL001017
|
SHRIKANT SHIVANAND NAGARALE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031114
|
|
Mr. Shrikant Shivanand Nagrale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
SHIRPUR
|
MH-07-009-065-001/169
(BHARWADE)
|
1807009000NRG24220520230010749
|
22/05/2023
|
Ranjana Tulshiram Nagarale
|
1807009WL001019
|
Ranjana Tulshiram Nagarale
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031105
|
|
MRS RANJANABAI TULASHIDAS NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRPUR
|
MH-07-009-065-001/201
(BHARWADE)
|
1807009000NRG24220520230010740
|
22/05/2023
|
SHIVANAND BHIVSAN NAGARALE
|
1807009WL001017
|
SHIVANAND BHIVSAN NAGARALE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031106
|
|
SHRI SHIVANAND BHIVASAN NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|