|
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-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24110720230249500
|
11/07/2023
|
GAHINEENATH BHAGWANTRAO SURWASE
|
1821008WL013564
|
GAHINEENATH BHAGWANTRAO SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431942
|
|
GAHINEENATH BHAGWANTRAO SURWASE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24100720230245728
|
11/07/2023
|
sunanda
|
1821008WL013318
|
sunanda
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431935
|
|
sunanda
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24100720230245766
|
11/07/2023
|
madhav
|
1821008WL013318
|
madhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431936
|
|
madhav
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24100720230245763
|
11/07/2023
|
Sarika
|
1821008WL013318
|
Sarika
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431937
|
|
Sarika
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24100720230244960
|
11/07/2023
|
SULTANA
|
1821008WL013273
|
SULTANA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431938
|
|
SULTANA
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24110720230250314
|
11/07/2023
|
manisha shivshankar mule
|
1821008WL013600
|
manisha shivshankar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431940
|
|
manisha shivshankar mule
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24110720230250313
|
11/07/2023
|
rupali devidas mule
|
1821008WL013600
|
rupali devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431941
|
|
rupali devidas mule
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24110720230250312
|
11/07/2023
|
shivshankar devidas mule
|
1821008WL013600
|
shivshankar devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361431939
|
|
shivshankar devidas mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|