|
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-07-009-092-001/105
(SAVALDE)
|
1807009000NRG24050620230026309
|
05/06/2023
|
SARUBAI MOHAN BHIL
|
1807009WL002195
|
SARUBAI MOHAN BHIL
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E909F
|
|
MR MOHAN BHIVAN BHIL
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-092-001/1078
(SAVALDE)
|
1807009000NRG24050620230026311
|
05/06/2023
|
PREMKUMAR JOGINDAR JAGDEO
|
1807009WL002195
|
PREMKUMAR JOGINDAR JAGDEO
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E90A4
|
|
MR PREMKUMAR JOGINDAR JAGDEV
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-092-001/1117
(SAVALDE)
|
1807009000NRG24050620230026347
|
05/06/2023
|
surekha naresh soundane
|
1807009WL002197
|
surekha naresh soundane
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E90A0
|
|
MRS SUREKHA NARESH SAINDANE
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-092-001/81
(SAVALDE)
|
1807009000NRG24050620230026335
|
05/06/2023
|
SANTOSH SITARAM JAGDEV
|
1807009WL002196
|
SANTOSH SITARAM JAGDEV
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E90A1
|
|
MRS BHARTI SANTOSH JAGDEV
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-092-001/95
(SAVALDE)
|
1807009000NRG24050620230026340
|
05/06/2023
|
AKKABAI PRAVIN JAGDEO
|
1807009WL002196
|
AKKABAI PRAVIN JAGDEO
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E90A5
|
|
MRS ALKA PRADIP JAGDEV
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-092-001/95
(SAVALDE)
|
1807009000NRG24050620230026338
|
05/06/2023
|
DINESH VASANT JAGDEO
|
1807009WL002196
|
DINESH VASANT JAGDEO
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E90A3
|
|
MR DINESH VASANT JAGDEV
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-092-001/96
(SAVALDE)
|
1807009000NRG24050620230026342
|
05/06/2023
|
CHANDRABHAN CHHAGAN JAGDEV
|
1807009WL002196
|
CHANDRABHAN CHHAGAN JAGDEV
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E90A2
|
|
MRS RANJANA CHANDRABHAN JAGDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|