|
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-07-009-001-001/329
(AAMODE)
|
1807009000NRG24270620230053338
|
27/06/2023
|
LAKSHMAN JAMSING RAJPUT
|
1807009WL004161
|
LAKSHMAN JAMSING RAJPUT
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304275E43
|
|
LAKSHMAN JAMSING RAJPUT
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/512
(AAMODE)
|
1807009000NRG24270620230053347
|
27/06/2023
|
chandanbai jaysing rajput
|
1807009WL004161
|
chandanbai jaysing rajput
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304275E39
|
|
chandanbai jaysing rajput
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-052-001/199
(NIMZAREE)
|
1807009000NRG24270620230053379
|
27/06/2023
|
Banubai Sangram Bhil
|
1807009WL004163
|
Banubai Sangram Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304275E40
|
|
Banubai Sangram Bhil
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-052-001/199
(NIMZAREE)
|
1807009000NRG24270620230053378
|
27/06/2023
|
Sangram Aasaram Bhil
|
1807009WL004163
|
Sangram Aasaram Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304275E42
|
|
Sangram Aasaram Bhil
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-052-001/26
(NIMZAREE)
|
1807009000NRG24270620230053381
|
27/06/2023
|
Sadashiv Ukha Bhil
|
1807009WL004163
|
Sadashiv Ukha Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304275E41
|
|
Sadashiv Ukha Bhil
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-071-001/255
(BHOITEE)
|
1807009000NRG24270620230053375
|
27/06/2023
|
RANJANBAI BIYANSING PAWRA
|
1807009WL004162
|
RANJANBAI BIYANSING PAWRA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304275E3F
|
|
RANJANBAI BIYANSING PAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
7
|
SHIRPUR
|
MH-07-009-001-001/478
(AAMODE)
|
1807009000NRG24270620230053342
|
27/06/2023
|
ashok shamrao sainadene
|
1807009WL004161
|
ashok shamrao sainadene
|
00048
|
BKID0000693
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304275E3B
|
|
ashok shamrao sainadene
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-001-001/623
(AAMODE)
|
1807009000NRG24270620230053362
|
27/06/2023
|
mahipalsing babusing girase
|
1807009WL004161
|
mahipalsing babusing girase
|
00048
|
BKID0000693
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304275E3A
|
|
mahipalsing babusing girase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-001-001/396
(AAMODE)
|
1807009000NRG24270620230053339
|
27/06/2023
|
siddharth kailas gayakwad
|
1807009WL004161
|
siddharth kailas gayakwad
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304275E3D
|
|
MR SIDDHARTH KAILAS GAYKAWAD
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-071-001/247
(BHOITEE)
|
1807009000NRG24270620230053371
|
27/06/2023
|
KAILAS GANESH PAWARA
|
1807009WL004162
|
KAILAS GANESH PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304275E3C
|
|
MR KAILAS GANESH PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
11
|
SHIRPUR
|
MH-07-009-001-001/618
(AAMODE)
|
1807009000NRG24270620230053357
|
27/06/2023
|
darbarsing gulabsing deshmukh
|
1807009WL004161
|
darbarsing gulabsing deshmukh
|
00415
|
SBIN0021469
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
N062304275E3E
|
|
MR DARBARSING GULABSING DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|