|
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 KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24251020230924235
|
23/11/2023
|
SANJAVANI DADU GHODKE
|
1818008WL0044173
|
SANJAVANI DADU GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296315
|
No Such Account
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24200920230778087
|
23/11/2023
|
SANJAVANI DADU GHODKE
|
1818008WL0037558
|
SANJAVANI DADU GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296316
|
|
MR DADASAHEB MAHADEV GHODAKE
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-010-001/662
(GHA. PARGAON)
|
1818008000NRG24100820230622354
|
23/11/2023
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0029675
|
GODKHE VAJINATH BHAGAWAT
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
30/11/2023
|
|
8098296341
|
Account Closed
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24200920230778061
|
23/11/2023
|
sataybhama ravidra grat
|
1818008WL0037553
|
sataybhama ravidra grat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296328
|
No Such Account
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24200920230778062
|
23/11/2023
|
sataybhama ravidra grat
|
1818008WL0037553
|
sataybhama ravidra grat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296329
|
No Such Account
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-027-001/6
(KOLWADI)
|
1818008000NRG24251020230924275
|
23/11/2023
|
chanda narayan mankar
|
1818008WL0044176
|
chanda narayan mankar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296342
|
|
MISS LATA MOHAN MANAKAR
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-033-002/719
(MATORI)
|
1818008000NRG24041020230827871
|
23/11/2023
|
Jayshri Ashok jarange
|
1818008WL0040028
|
Jayshri Ashok jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296320
|
No Such Account
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-033-002/719
(MATORI)
|
1818008000NRG24041020230827872
|
23/11/2023
|
Jayshri Ashok jarange
|
1818008WL0040028
|
Jayshri Ashok jarange
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
30/11/2023
|
|
8098296321
|
No Such Account
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24181020230900226
|
23/11/2023
|
KAVITA
|
1818008WL0043066
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296336
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24181020230900227
|
23/11/2023
|
KAVITA
|
1818008WL0043066
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296337
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24181020230900228
|
23/11/2023
|
KAVITA
|
1818008WL0043066
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296338
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24200920230777599
|
23/11/2023
|
KAVITA
|
1818008WL0037508
|
KAVITA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8098296324
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24200920230777600
|
23/11/2023
|
KAVITA
|
1818008WL0037508
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296335
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-067-001/316
(WARNI)
|
1818008000NRG24251020230924279
|
23/11/2023
|
Akshay Pralhad Kedar
|
1818008WL0044178
|
Akshay Pralhad Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296339
|
|
MR AKSHAY PRALHAD KEDAR
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-067-001/316
(WARNI)
|
1818008000NRG24251020230924280
|
23/11/2023
|
Akshay Pralhad Kedar
|
1818008WL0044178
|
Akshay Pralhad Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296340
|
|
MR AKSHAY PRALHAD KEDAR
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008000NRG24200920230778054
|
23/11/2023
|
SHRINIVAS RAMKISAN JOGADAND
|
1818008WL0037552
|
SHRINIVAS RAMKISAN JOGADAND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24200920230778089
|
23/11/2023
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0037558
|
SANGITA BHAGWAN VAGHULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296306
|
|
SANGITA BHAGWAN VAGHULKAR
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24100820230622356
|
23/11/2023
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0029675
|
SANGITA BHAGWAN VAGHULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296305
|
|
SANGITA BHAGWAN VAGHULKAR
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-004/1488
(MANUR)
|
1818008000NRG24291020230938221
|
23/11/2023
|
pathan albajkhan ayyubkhan
|
1818008WL0044802
|
pathan albajkhan ayyubkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296307
|
|
pathan albajkhan ayyubkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24200920230777673
|
23/11/2023
|
PADMABAI
|
1818008WL0037513
|
PADMABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296308
|
|
PADMABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24280820230699089
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0033565
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296310
|
No Such Account
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24280820230699090
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0033565
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
819
|
819
|
Rejected
|
30/11/2023
|
|
8098296311
|
No Such Account
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24280820230699091
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0033565
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296312
|
No Such Account
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24280820230699088
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0033564
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296322
|
No Such Account
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24200920230778088
|
23/11/2023
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL0037558
|
ASHABAI VISHNU VAGHULKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296326
|
|
ASHABAI VISHNU VAGHULKAR
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-010-001/284
(GHA. PARGAON)
|
1818008000NRG24280820230699084
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0033564
|
KANTABAI HANUMAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296309
|
No Such Account
|
|
|
|
27
|
SHIRUR KASAR
|
MH-18-008-010-001/662
(GHA. PARGAON)
|
1818008000NRG24280820230699087
|
23/11/2023
|
GODKHE VAJINATH BHAGAWAT
|
1818008WL0033564
|
GODKHE VAJINATH BHAGAWAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296314
|
No Such Account
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-028-001/15
(LIMBA KHAMBA)
|
1818008000NRG24251020230924274
|
23/11/2023
|
CHANDRASEN
|
1818008WL0044175
|
CHANDRASEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296330
|
No Such Account
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777885
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
MAHESH UTTAM VERKATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296313
|
No Such Account
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24260820230684961
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0032964
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296325
|
No Such Account
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24190920230772914
|
23/11/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL0037149
|
PRAYAGABAI MARUTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296323
|
|
PRAYAGABAI MARUTI JAYBHAYE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24220920230786817
|
23/11/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL0037976
|
MAHESH BHAUSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296333
|
No Such Account
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24280820230699082
|
23/11/2023
|
AASHABAI SANGLE
|
1818008WL0033563
|
AASHABAI SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296317
|
|
AASHABAI SANGLE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24280820230699079
|
23/11/2023
|
AASHABAI SANGLE
|
1818008WL0033563
|
AASHABAI SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296318
|
|
AASHABAI SANGLE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24280820230699078
|
23/11/2023
|
SUMAN SANGLE
|
1818008WL0033563
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296319
|
No Such Account
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24280820230699080
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0033563
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296331
|
No Such Account
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24280820230699077
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0033563
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8098296327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24280820230699081
|
23/11/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL0033563
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8098296332
|
|
Mirabai Gorakshnath Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|