|
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
|
SHINDKHEDE
|
MH-07-010-041-001/188
(VIKHRAN)
|
1807010000NRG24170520230009867
|
29/05/2023
|
Adhar Gaba Bhil
|
1807010WL0000909
|
Adhar Gaba Bhil
|
00048
|
BKID0000692
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C01A83
|
|
Adhar Gaba Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-041-001/450
(VIKHRAN)
|
1807010000NRG24170520230009868
|
29/05/2023
|
Shobhabai Shivaji Patil
|
1807010WL0000909
|
Shobhabai Shivaji Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
N052303C01A84
|
|
Shobhabai Shivaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SHINDKHEDE
|
MH-07-010-047-001/171
(JOGSHELU)
|
1807010000NRG24170520230009856
|
29/05/2023
|
shantaram uttam sonawane
|
1807010WL0000902
|
shantaram uttam sonawane
|
00089
|
CBIN0281876
|
1650
|
1650
|
Rejected
|
01/06/2023
|
|
N052303C01A85
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
SHINDKHEDE
|
MH-07-010-017-001/80
(AMALATHE)
|
1807010000NRG24170520230009854
|
29/05/2023
|
nilesh kishor pawar
|
1807010WL0000900
|
nilesh kishor pawar
|
00089
|
CBIN0281972
|
1104
|
1104
|
Rejected
|
01/06/2023
|
|
N052303C01A87
|
Account closed
|
|
|
|
5
|
SHINDKHEDE
|
MH-07-010-056-001/281
(TEMBHLAY)
|
1807010000NRG24170520230009857
|
29/05/2023
|
bhagwan krushna bhil
|
1807010WL0000903
|
bhagwan krushna bhil
|
00089
|
CBIN0281972
|
1375
|
1375
|
Rejected
|
01/06/2023
|
|
N052303C01A88
|
Account closed
|
|
|
|
6
|
SHINDKHEDE
|
MH-07-010-056-001/6
(TEMBHLAY)
|
1807010000NRG24170520230009858
|
29/05/2023
|
Bhurabai Deyaram Bhil
|
1807010WL0000903
|
Bhurabai Deyaram Bhil
|
00089
|
CBIN0281972
|
1375
|
1375
|
Rejected
|
01/06/2023
|
|
N052303C01A86
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
7
|
SHINDKHEDE
|
MH-07-010-079-001/483
(MHALSAR)
|
1807010000NRG24170520230009861
|
29/05/2023
|
manisha dasharath warude
|
1807010WL0000905
|
manisha dasharath warude
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
01/06/2023
|
|
N052303C01A89
|
|
manisha dasharath warude
|
()
|
|
8
|
SHINDKHEDE
|
MH-07-010-081-001/1
(PATAVAD)
|
1807010000NRG24170520230009870
|
29/05/2023
|
Vijay Bhavalal pawar
|
1807010WL0000911
|
Vijay Bhavalal pawar
|
00354
|
PUNB0134800
|
1650
|
1650
|
Rejected
|
01/06/2023
|
|
N052303C01A8C
|
No Such Account
|
|
|
|
9
|
SHINDKHEDE
|
MH-07-010-081-001/141
(PATAVAD)
|
1807010000NRG24170520230009871
|
29/05/2023
|
Harshada Prakash Shimpi
|
1807010WL0000911
|
Harshada Prakash Shimpi
|
00354
|
PUNB0134800
|
1650
|
1650
|
Rejected
|
01/06/2023
|
|
N052303C01A8A
|
No Such Account
|
|
|
|
10
|
SHINDKHEDE
|
MH-07-010-081-001/270
(PATAVAD)
|
1807010000NRG24170520230009869
|
29/05/2023
|
Shital Rahul Thakare
|
1807010WL0000910
|
Shital Rahul Thakare
|
00354
|
PUNB0134800
|
1650
|
1650
|
Rejected
|
01/06/2023
|
|
N052303C01A8B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-017-001/397
(AMALATHE)
|
1807010000NRG24170520230009853
|
29/05/2023
|
Shantaram Shivram badgujar
|
1807010WL0000900
|
Shantaram Shivram badgujar
|
00415
|
SBIN0000291
|
1104
|
1104
|
Processed
|
01/06/2023
|
|
N052303C01A8D
|
|
MR SHANTARAM SHIVRAM BADGUJAR
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-073-001/250
(DASVEL)
|
1807010000NRG24170520230009859
|
29/05/2023
|
RAGHUNATH BHATA PATIL
|
1807010WL0000904
|
RAGHUNATH BHATA PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C01A8E
|
|
MR RAGHUNATH BHATA BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
13
|
SHINDKHEDE
|
MH-07-010-106-001/632
(BETAVAD)
|
1807010000NRG24170520230009866
|
29/05/2023
|
Rahul Prakash Mali
|
1807010WL0000908
|
Rahul Prakash Mali
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C01A8F
|
|
MR RAHUL PRAKASH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19220
|
19220
|
|
|
|
|
|
|
|