|
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-07-009-036-001/576
(JALOD)
|
1807009000NRG24130620230038117
|
13/06/2023
|
TOKLYA SHEVAJI PAWARA
|
1807009WL003051
|
TOKLYA SHEVAJI PAWARA
|
00089
|
CBIN0281950
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED0B
|
No Such Account
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-036-001/630
(JALOD)
|
1807009000NRG24130620230038126
|
13/06/2023
|
BHAVAN BAPU BHIL
|
1807009WL003051
|
BHAVAN BAPU BHIL
|
00089
|
CBIN0281950
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED2C
|
|
BHAVAN BAPU BHIL
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-036-001/83
(JALOD)
|
1807009000NRG24130620230038144
|
13/06/2023
|
SATTARSING PADSING BHIL
|
1807009WL003051
|
SATTARSING PADSING BHIL
|
00089
|
CBIN0281950
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED2D
|
|
SATTARSING PADSING BHIL
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-036-001/88
(JALOD)
|
1807009000NRG24130620230038151
|
13/06/2023
|
VANASHA SONU BHIL
|
1807009WL003051
|
VANASHA SONU BHIL
|
00089
|
CBIN0281950
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED0C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-036-001/100
(JALOD)
|
1807009000NRG24130620230038158
|
13/06/2023
|
Sudam Keshav Bhil
|
1807009WL003052
|
Sudam Keshav Bhil
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED2A
|
|
Sudam Keshav Bhil
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-036-001/110
(JALOD)
|
1807009000NRG24130620230038159
|
13/06/2023
|
BINANJYA BARSING PAWARA
|
1807009WL003052
|
BINANJYA BARSING PAWARA
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED13
|
|
BINANJYA BARSING PAWARA
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-036-001/12
(JALOD)
|
1807009000NRG24130620230038163
|
13/06/2023
|
SANUBAI YADAV BHIL
|
1807009WL003052
|
SANUBAI YADAV BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED1A
|
|
SANUBAI YADAV BHIL
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-036-001/134
(JALOD)
|
1807009000NRG24130620230038169
|
13/06/2023
|
BHAIDAS OMAJYA PAWARA
|
1807009WL003052
|
BHAIDAS OMAJYA PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECED0F
|
|
BHAIDAS OMAJYA PAWARA
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-036-001/140
(JALOD)
|
1807009000NRG24130620230038171
|
13/06/2023
|
BUDHA KESHAV BHIL
|
1807009WL003052
|
BUDHA KESHAV BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECED26
|
|
BUDHA KESHAV BHIL
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-036-001/157
(JALOD)
|
1807009000NRG24130620230038180
|
13/06/2023
|
Shalik Kadu Bhil
|
1807009WL003052
|
Shalik Kadu Bhil
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED10
|
|
Shalik Kadu Bhil
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-036-001/161
(JALOD)
|
1807009000NRG24130620230038183
|
13/06/2023
|
HAJARYA JAMSING PAWARA
|
1807009WL003052
|
HAJARYA JAMSING PAWARA
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED29
|
|
HAJARYA JAMSING PAWARA
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-036-001/174
(JALOD)
|
1807009000NRG24130620230038188
|
13/06/2023
|
BHAIDAS BHIMA PAWARA
|
1807009WL003052
|
BHAIDAS BHIMA PAWARA
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED2B
|
|
BHAIDAS BHIMA PAWARA
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-036-001/174
(JALOD)
|
1807009000NRG24130620230038187
|
13/06/2023
|
ROHIDAS BHIMA PAWARA
|
1807009WL003052
|
ROHIDAS BHIMA PAWARA
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED15
|
|
ROHIDAS BHIMA PAWARA
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-036-001/180
(JALOD)
|
1807009000NRG24130620230038192
|
13/06/2023
|
Aatarsing Vesta Pawara
|
1807009WL003052
|
Aatarsing Vesta Pawara
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED11
|
|
Aatarsing Vesta Pawara
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-036-001/187
(JALOD)
|
1807009000NRG24130620230038193
|
13/06/2023
|
GANGARAM SITARAM BHIL
|
1807009WL003052
|
GANGARAM SITARAM BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED14
|
|
GANGARAM SITARAM BHIL
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-036-001/188
(JALOD)
|
1807009000NRG24130620230038194
|
13/06/2023
|
SITARAM AAKHADU BHIL
|
1807009WL003052
|
SITARAM AAKHADU BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED0E
|
|
SITARAM AAKHADU BHIL
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-036-001/195
(JALOD)
|
1807009000NRG24130620230038197
|
13/06/2023
|
ADHAR DALA BHIL
|
1807009WL003052
|
ADHAR DALA BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED16
|
|
ADHAR DALA BHIL
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-036-001/200
(JALOD)
|
1807009000NRG24130620230038200
|
13/06/2023
|
AKRAM SHEVAJI PAWARA
|
1807009WL003052
|
AKRAM SHEVAJI PAWARA
|
00089
|
CBIN0284585
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED0D
|
No Such Account
|
|
|
|
19
|
SHIRPUR
|
MH-07-009-036-001/215
(JALOD)
|
1807009000NRG24130620230038201
|
13/06/2023
|
GUMAN PREMSING PAWARA
|
1807009WL003052
|
GUMAN PREMSING PAWARA
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED25
|
|
GUMAN PREMSING PAWARA
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-036-001/30
(JALOD)
|
1807009000NRG24130620230038214
|
13/06/2023
|
SHANTABAI MANGA BHIL
|
1807009WL003052
|
SHANTABAI MANGA BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED1B
|
|
SHANTABAI MANGA BHIL
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-036-001/390
(JALOD)
|
1807009000NRG24130620230038226
|
13/06/2023
|
ramabai lahu pawara
|
1807009WL003052
|
ramabai lahu pawara
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED27
|
|
ramabai lahu pawara
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-036-001/477
(JALOD)
|
1807009000NRG24130620230038102
|
13/06/2023
|
LAXMAN MANGA BHIL
|
1807009WL003051
|
LAXMAN MANGA BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED19
|
|
LAXMAN MANGA BHIL
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-036-001/52
(JALOD)
|
1807009000NRG24130620230038111
|
13/06/2023
|
SAYSING SONYA BHIL
|
1807009WL003051
|
SAYSING SONYA BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED23
|
|
SAYSING SONYA BHIL
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-036-001/61
(JALOD)
|
1807009000NRG24130620230038121
|
13/06/2023
|
SATILAL DANGAL BHIL
|
1807009WL003051
|
SATILAL DANGAL BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED24
|
|
SATILAL DANGAL BHIL
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-036-001/622
(JALOD)
|
1807009000NRG24130620230038122
|
13/06/2023
|
BHIMASING SURSING BHIL
|
1807009WL003051
|
BHIMASING SURSING BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED17
|
No Such Account
|
|
|
|
26
|
SHIRPUR
|
MH-07-009-036-001/628
(JALOD)
|
1807009000NRG24130620230038124
|
13/06/2023
|
DEVA GULAB BHIL
|
1807009WL003051
|
DEVA GULAB BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED28
|
|
DEVA GULAB BHIL
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-036-001/727
(JALOD)
|
1807009000NRG24130620230038129
|
13/06/2023
|
SHIVAN PURMAL BHIL
|
1807009WL003051
|
SHIVAN PURMAL BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED12
|
|
SHIVAN PURMAL BHIL
|
()
|
|
28
|
SHIRPUR
|
MH-07-009-036-001/753
(JALOD)
|
1807009000NRG24130620230038132
|
13/06/2023
|
MANGALI RAJU BHIL
|
1807009WL003051
|
MANGALI RAJU BHIL
|
00089
|
CBIN0284585
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED18
|
|
MANGALI RAJU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
29
|
SHIRPUR
|
MH-07-009-036-001/179
(JALOD)
|
1807009000NRG24130620230038191
|
13/06/2023
|
ANIL HARSING PAWARA
|
1807009WL003052
|
ANIL HARSING PAWARA
|
00415
|
SBIN0000482
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED22
|
|
MR ANIL HARASING PAWARA
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-036-001/92
(JALOD)
|
1807009000NRG24130620230038156
|
13/06/2023
|
SUMANBAI ARJUN BHIL
|
1807009WL003051
|
SUMANBAI ARJUN BHIL
|
00415
|
SBIN0000482
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED20
|
|
MRS SUMAN ARJUN PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
SHIRPUR
|
MH-07-009-036-001/813
(JALOD)
|
1807009000NRG24130620230038138
|
13/06/2023
|
THELARI NIMBA AMBALAL
|
1807009WL003051
|
THELARI NIMBA AMBALAL
|
00415
|
SBIN0021469
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED21
|
|
MR THELARI NIMBA AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
SHIRPUR
|
MH-07-009-036-001/128
(JALOD)
|
1807009000NRG24130620230038164
|
13/06/2023
|
LATABAI DEVRAM BHIL
|
1807009WL003052
|
LATABAI DEVRAM BHIL
|
1143
|
MAHG0005802
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED1D
|
No Such Account
|
|
|
|
33
|
SHIRPUR
|
MH-07-009-036-001/25
(JALOD)
|
1807009000NRG24130620230038207
|
13/06/2023
|
AAKKABAI NARSING BHIL
|
1807009WL003052
|
AAKKABAI NARSING BHIL
|
1143
|
MAHG0005802
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED1E
|
No Such Account
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-036-001/250
(JALOD)
|
1807009000NRG24130620230038210
|
13/06/2023
|
Aapsing Devram Pawara
|
1807009WL003052
|
Aapsing Devram Pawara
|
1143
|
MAHG0005802
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301ECED1C
|
No Such Account
|
|
|
|
35
|
SHIRPUR
|
MH-07-009-036-001/92
(JALOD)
|
1807009000NRG24130620230038155
|
13/06/2023
|
ARJUN CHANDRASING BHIL
|
1807009WL003051
|
ARJUN CHANDRASING BHIL
|
1143
|
MAHG0005802
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ECED1F
|
|
ARJUN CHANDRASING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|