|
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
|
MH-10-006-009-001/131
(BHAMBARDE)
|
1810006000NRG24251120230047772
|
25/11/2023
|
Sachin Uttam Pawar
|
1810006WL011572
|
Sachin Uttam Pawar
|
00051
|
MAHB0000681
|
1370
|
1370
|
Processed
|
24/01/2024
|
|
N1123016BE0EF
|
|
Sachin Uttam Pawar
|
()
|
|
2
|
SHIRUR
|
MH-10-006-009-001/282
(BHAMBARDE)
|
1810006000NRG24251120230047778
|
25/11/2023
|
Swati Ganesh Veer
|
1810006WL011572
|
Swati Ganesh Veer
|
00051
|
MAHB0000681
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
N1123016BE0EE
|
|
Swati Ganesh Veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-056-001/759
(NIMGAON MAHALUNGI)
|
1810006000NRG24251120230047781
|
25/11/2023
|
Ananda Vishnu Pawar
|
1810006WL011573
|
Ananda Vishnu Pawar
|
00051
|
MAHB0000744
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123016BE0EA
|
|
Ananda Vishnu Pawar
|
()
|
|
4
|
SHIRUR
|
MH-10-006-056-001/759
(NIMGAON MAHALUNGI)
|
1810006000NRG24251120230047784
|
25/11/2023
|
Priyanka Vishal Pawar
|
1810006WL011573
|
Priyanka Vishal Pawar
|
00051
|
MAHB0000744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123016BE0E9
|
|
Priyanka Vishal Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-056-001/759
(NIMGAON MAHALUNGI)
|
1810006000NRG24251120230047783
|
25/11/2023
|
Vishal Ananda Pawar
|
1810006WL011573
|
Vishal Ananda Pawar
|
00078
|
CNRB0003774
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123016BE0ED
|
|
Vishal Ananda Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
SHIRUR
|
MH-10-006-056-001/660
(NIMGAON MAHALUNGI)
|
1810006000NRG24251120230047785
|
25/11/2023
|
GANESH RAMDAS KALE
|
1810006WL011574
|
GANESH RAMDAS KALE
|
00165
|
IBKL0000494
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N1123016BE0EC
|
|
GANESH RAMDAS KALE
|
()
|
|
7
|
SHIRUR
|
MH-10-006-056-001/660
(NIMGAON MAHALUNGI)
|
1810006000NRG24251120230047786
|
25/11/2023
|
MINABAI GANESH KALE
|
1810006WL011574
|
MINABAI GANESH KALE
|
00165
|
IBKL0000494
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N1123016BE0EB
|
|
MINABAI GANESH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|