|
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-07-009-023-001/100
(DAHIVAD)
|
1807009000NRG23130920220084782
|
13/09/2022
|
GANESH DHANA BHIL
|
1807009WL009339
|
GANESH DHANA BHIL
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
GANESHDHANABHIL
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-023-001/225
(DAHIVAD)
|
1807009000NRG23130920220084776
|
13/09/2022
|
KAILAS RATAN PAWARA
|
1807009WL009338
|
KAILAS RATAN PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
KAILASRATANPAWARA
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-023-001/527
(DAHIVAD)
|
1807009000NRG23130920220084772
|
13/09/2022
|
USHABAI NANA BHIRHADE
|
1807009WL009337
|
USHABAI NANA BHIRHADE
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
USHABAINANABHIRHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
SHIRPUR
|
MH-07-009-054-001/325
(PANAKHED)
|
1807009000NRG23130920220085166
|
13/09/2022
|
Jiva Shivlal Charan
|
1807009WL009387
|
Jiva Shivlal Charan
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
JivaShivlalCharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-009-001/316
(AJNAD)
|
1807009000NRG23130920220085176
|
13/09/2022
|
MAGAN ATMARAM NAGARALE
|
1807009WL009388
|
MAGAN ATMARAM NAGARALE
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
MAGANATMARAMNAGARALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRPUR
|
MH-07-009-009-001/373
(AJNAD)
|
1807009000NRG23130920220085178
|
13/09/2022
|
Mangla Shivaji Thelari
|
1807009WL009388
|
Mangla Shivaji Thelari
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
ManglaShivajiThelari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRPUR
|
MH-07-009-009-001/373
(AJNAD)
|
1807009000NRG23130920220085177
|
13/09/2022
|
Shivaji Soma Thelari
|
1807009WL009388
|
Shivaji Soma Thelari
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
ShivajiSomaThelari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-054-001/127
(PANAKHED)
|
1807009000NRG23130920220085159
|
13/09/2022
|
Jelbai Ramesh Pawara
|
1807009WL009387
|
Jelbai Ramesh Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
JelbaiRameshPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRPUR
|
MH-07-009-054-001/127
(PANAKHED)
|
1807009000NRG23130920220085158
|
13/09/2022
|
Ramesh Sumatya Pawara
|
1807009WL009387
|
Ramesh Sumatya Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
RameshSumatyaPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRPUR
|
MH-07-009-054-001/127
(PANAKHED)
|
1807009000NRG23130920220085160
|
13/09/2022
|
Ravindra Ramesh Pawara
|
1807009WL009387
|
Ravindra Ramesh Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
RavindraRameshPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRPUR
|
MH-07-009-054-001/127
(PANAKHED)
|
1807009000NRG23130920220085161
|
13/09/2022
|
Reshmibai Ravindra Pawara
|
1807009WL009387
|
Reshmibai Ravindra Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
ReshmibaiRavindraPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRPUR
|
MH-07-009-054-001/286
(PANAKHED)
|
1807009000NRG23130920220085162
|
13/09/2022
|
Raysing Rama Pawara
|
1807009WL009387
|
Raysing Rama Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
RaysingRamaPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRPUR
|
MH-07-009-054-001/286
(PANAKHED)
|
1807009000NRG23130920220085164
|
13/09/2022
|
Shivaji Saysing Pawara
|
1807009WL009387
|
Shivaji Saysing Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
ShivajiSaysingPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRPUR
|
MH-07-009-054-001/301
(PANAKHED)
|
1807009000NRG23130920220085165
|
13/09/2022
|
MACHHINDRA TUKARAM SONAWANE
|
1807009WL009387
|
MACHHINDRA TUKARAM SONAWANE
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
MACHHINDRATUKARAMSONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRPUR
|
MH-07-009-054-001/330
(PANAKHED)
|
1807009000NRG23130920220085168
|
13/09/2022
|
RAJENDRA SADASHIV GURAV
|
1807009WL009387
|
RAJENDRA SADASHIV GURAV
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132225553
|
|
RAJENDRASADASHIVGURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|