|
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-07-009-108-001/163
(NATAWADE)
|
1807009000NRG24110720230071403
|
11/07/2023
|
C.K.Pawara
|
1807009WL005522
|
C.K.Pawara
|
00045
|
BARB0DAHIWA
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044064
|
|
MR CHADAR KEVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-015-001/1010
(KARVAND)
|
1807009000NRG24110720230071394
|
11/07/2023
|
yasfukh shekh yusuf musalman
|
1807009WL005522
|
yasfukh shekh yusuf musalman
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044062
|
|
Yakub Shekh Yusuf Musalman
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-015-001/1158
(KARVAND)
|
1807009000NRG24110720230071398
|
11/07/2023
|
nandu goturam pawara
|
1807009WL005522
|
nandu goturam pawara
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044063
|
|
Nandu Goturam Pawra
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-015-001/1505
(KARVAND)
|
1807009000NRG24110720230071402
|
11/07/2023
|
mangalbai ashok rajput
|
1807009WL005522
|
mangalbai ashok rajput
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044052
|
|
Mangalbai Ashok Rajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-044-001/149
(TAJPUREE)
|
1807009000NRG24110720230071404
|
11/07/2023
|
ANITA SATILAAL MORE
|
1807009WL005523
|
ANITA SATILAAL MORE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044061
|
|
ANITA SATILAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRPUR
|
MH-07-009-044-001/149
(TAJPUREE)
|
1807009000NRG24110720230071405
|
11/07/2023
|
kalyani satilal more
|
1807009WL005523
|
kalyani satilal more
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044059
|
|
KALYANI SATILAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRPUR
|
MH-07-009-044-001/44
(TAJPUREE)
|
1807009000NRG24110720230071408
|
11/07/2023
|
INDUBAI NATTHU MORE
|
1807009WL005523
|
INDUBAI NATTHU MORE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044060
|
|
INDUBAI NATHU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-015-001/1012
(KARVAND)
|
1807009000NRG24110720230071395
|
11/07/2023
|
isaak shekh yusuf musalman
|
1807009WL005522
|
isaak shekh yusuf musalman
|
00089
|
CBIN0284585
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044053
|
|
Mr. SHEKH ESHAK SHEKH YUSUF MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRPUR
|
MH-07-009-015-001/1012
(KARVAND)
|
1807009000NRG24110720230071396
|
11/07/2023
|
nasimbi shekh ishak musalman
|
1807009WL005522
|
nasimbi shekh ishak musalman
|
00089
|
CBIN0284585
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044056
|
|
Mrs. NASIMBI SHEKH ESHAK MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRPUR
|
MH-07-009-015-001/1013
(KARVAND)
|
1807009000NRG24110720230071397
|
11/07/2023
|
ayyub shekh shekh jamadar
|
1807009WL005522
|
ayyub shekh shekh jamadar
|
00089
|
CBIN0284585
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044054
|
|
Mr. AYYUB SHEKH YUSUF SHEKH JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRPUR
|
MH-07-009-015-001/1160
(KARVAND)
|
1807009000NRG24110720230071401
|
11/07/2023
|
surekha rajendra kuwar
|
1807009WL005522
|
surekha rajendra kuwar
|
00089
|
CBIN0284585
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044055
|
|
Mrs. SUREKHA RAJENDRA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-015-001/1158
(KARVAND)
|
1807009000NRG24110720230071399
|
11/07/2023
|
guddibai nandu pawara
|
1807009WL005522
|
guddibai nandu pawara
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044058
|
|
MRS GUDDIBAI NANDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRPUR
|
MH-07-009-015-001/1159
(KARVAND)
|
1807009000NRG24110720230071400
|
11/07/2023
|
anitabai subhash pawara
|
1807009WL005522
|
anitabai subhash pawara
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
A196230044057
|
|
MRS ANITABAI SUBASH BARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
SHIRPUR
|
MH-07-009-044-001/184
(TAJPUREE)
|
1807009000NRG24110720230071406
|
11/07/2023
|
gangabai bhuralal thakur
|
1807009WL005523
|
gangabai bhuralal thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044050
|
|
GANGABAI BHURALAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRPUR
|
MH-07-009-044-001/43
(TAJPUREE)
|
1807009000NRG24110720230071407
|
11/07/2023
|
varsha asaram more
|
1807009WL005523
|
varsha asaram more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044051
|
|
VARSHA AASARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24690
|
24690
|
|
|
|
|
|
|
|