|
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-07-009-023-001/2197
(DAHIVAD)
|
1807009000NRG24021120230158103
|
02/11/2023
|
AASHA JITENDRA PARADHI
|
1807009WL013281
|
AASHA JITENDRA PARADHI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D1B
|
|
AASHA JITENDRA PARADHI
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-023-001/2197
(DAHIVAD)
|
1807009000NRG24021120230158102
|
02/11/2023
|
JITENDRA DHANSING PARADHI
|
1807009WL013281
|
JITENDRA DHANSING PARADHI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D1F
|
|
JITENDRA DHANSING PARADHI
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-023-001/2197
(DAHIVAD)
|
1807009000NRG24021120230158105
|
02/11/2023
|
SAPNA SUNIL PARADHI
|
1807009WL013281
|
SAPNA SUNIL PARADHI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D1C
|
|
SAPNA SUNIL PARADHI
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-023-001/2197
(DAHIVAD)
|
1807009000NRG24021120230158104
|
02/11/2023
|
SUSHILABAI DHANSING PARADHI
|
1807009WL013281
|
SUSHILABAI DHANSING PARADHI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D1A
|
|
SUSHILABAI DHANSING PARADHI
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-023-001/2502
(DAHIVAD)
|
1807009000NRG24021120230158107
|
02/11/2023
|
ANITA RAJENDRA MORE
|
1807009WL013281
|
ANITA RAJENDRA MORE
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D1E
|
|
ANITA RAJENDRA MORE
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-023-001/2502
(DAHIVAD)
|
1807009000NRG24021120230158106
|
02/11/2023
|
RAJENDRA GANGARAM MORE
|
1807009WL013281
|
RAJENDRA GANGARAM MORE
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D1D
|
|
RAJENDRA GANGARAM MORE
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-023-001/716
(DAHIVAD)
|
1807009000NRG24021120230158108
|
02/11/2023
|
YASHODABAI JAGADISH KHONDE
|
1807009WL013281
|
YASHODABAI JAGADISH KHONDE
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D19
|
|
YASHODABAI JAGADISH KHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-081-001/4394
(VARZALEE)
|
1807009000NRG24021120230157792
|
02/11/2023
|
AJAY AMASHYA PAWARA
|
1807009WL013259
|
AJAY AMASHYA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D20
|
|
AJAY AMASHYA PAWARA
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-081-001/4394
(VARZALEE)
|
1807009000NRG24021120230157793
|
02/11/2023
|
SANGITA AJAY PAWARA
|
1807009WL013259
|
SANGITA AJAY PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D23
|
|
SANGITA AJAY PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SHIRPUR
|
MH-07-009-066-001/146
(BHATANE)
|
1807009000NRG24021120230157913
|
02/11/2023
|
Udhesing Tirsing Girase
|
1807009WL013268
|
Udhesing Tirsing Girase
|
00089
|
CBIN0281950
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300018D21
|
|
Udhesing Tirsing Girase
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-066-001/152
(BHATANE)
|
1807009000NRG24021120230157915
|
02/11/2023
|
SANJAY AJABSING GIRASE
|
1807009WL013268
|
SANJAY AJABSING GIRASE
|
00089
|
CBIN0281950
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300018D22
|
|
SANJAY AJABSING GIRASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-081-001/400
(VARZALEE)
|
1807009000NRG24021120230157790
|
02/11/2023
|
A.M.Pawara
|
1807009WL013259
|
A.M.Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D25
|
|
MR AMASHYA MEHATA PAWARA
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-081-001/400
(VARZALEE)
|
1807009000NRG24021120230157791
|
02/11/2023
|
R.A.Pawara
|
1807009WL013259
|
R.A.Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300018D24
|
|
MRS RANGUBAI AMASHYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|