|
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-07-009-116-001/237
(TEMBHE PADA)
|
1807009000NRG24221220230192510
|
22/12/2023
|
SANGITA RAJENDRA PAWARA
|
1807009WL016020
|
SANGITA RAJENDRA PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356411
|
|
MISS SANGITABAI RAJENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-116-001/237
(TEMBHE PADA)
|
1807009000NRG24221220230192508
|
22/12/2023
|
BAHADUR GUGLYA PAWRA
|
1807009WL016020
|
BAHADUR GUGLYA PAWRA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356413
|
|
MR BAHADUR GUGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-116-001/237
(TEMBHE PADA)
|
1807009000NRG24221220230192509
|
22/12/2023
|
RAJENDA GUGLYA PAWARA
|
1807009WL016020
|
RAJENDA GUGLYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356409
|
|
Mr. RAJENDRA GUGLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRPUR
|
MH-07-009-116-001/237
(TEMBHE PADA)
|
1807009000NRG24221220230192511
|
22/12/2023
|
SANGEETA BAHADUR PAWRA
|
1807009WL016020
|
SANGEETA BAHADUR PAWRA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356412
|
|
MISS SANGITA BAHADU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-116-001/278
(TEMBHE PADA)
|
1807009000NRG24221220230192517
|
22/12/2023
|
GAMABAI JAYSING PAWARA
|
1807009WL016020
|
GAMABAI JAYSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356416
|
|
MISS GAMABAI JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-116-001/278
(TEMBHE PADA)
|
1807009000NRG24221220230192515
|
22/12/2023
|
INDUBAI BHAYA PAWARA
|
1807009WL016020
|
INDUBAI BHAYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356415
|
|
MISS INDUBAI BHAYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRPUR
|
MH-07-009-116-001/278
(TEMBHE PADA)
|
1807009000NRG24221220230192516
|
22/12/2023
|
JAYSING BHAYA PAWARA
|
1807009WL016020
|
JAYSING BHAYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356414
|
|
MR JAYASING BHAYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRPUR
|
MH-07-009-116-001/278
(TEMBHE PADA)
|
1807009000NRG24221220230192518
|
22/12/2023
|
SONIA BHAYA PAWARA
|
1807009WL016020
|
SONIA BHAYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8844356410
|
|
SONIYA BHAYA PAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|