|
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
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/2
(SAKOL)
|
1821008000NRG24011120230479954
|
02/11/2023
|
KALINDA PANDIT SURYAWANSHI
|
1821008WL028699
|
KALINDA PANDIT SURYAWANSHI
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065D5
|
|
KALINDA PANDIT SURYAWANSHI
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/364
(SAKOL)
|
1821008000NRG24011120230479955
|
02/11/2023
|
INDUBAI BABU SALUNKE
|
1821008WL028699
|
INDUBAI BABU SALUNKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065D6
|
|
INDUBAI BABU SALUNKE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/56
(SAKOL)
|
1821008000NRG24011120230479964
|
02/11/2023
|
Madhuri shinde
|
1821008WL028702
|
Madhuri shinde
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065D8
|
|
Madhuri shinde
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/56
(SAKOL)
|
1821008000NRG24011120230479963
|
02/11/2023
|
Sanjay Shinde
|
1821008WL028702
|
Sanjay Shinde
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065D4
|
|
Sanjay Shinde
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/699
(SAKOL)
|
1821008000NRG24011120230480039
|
02/11/2023
|
PINTU KONDIBA SHINDE
|
1821008WL028711
|
PINTU KONDIBA SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065D7
|
|
PINTU KONDIBA SHINDE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/711
(SAKOL)
|
1821008000NRG24011120230479956
|
02/11/2023
|
KACHRU BABU SANDULE
|
1821008WL028699
|
KACHRU BABU SANDULE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065D9
|
|
KACHRU BABU SANDULE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/77
(SAKOL)
|
1821008000NRG24011120230479959
|
02/11/2023
|
RUKMINBAI SADASHIV AVALE
|
1821008WL028700
|
RUKMINBAI SADASHIV AVALE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000065DA
|
|
RUKMINBAI SADASHIV AVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|