|
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-10-006-058-001/432
(NIMGAON DUDE)
|
1810006000NRG24200920230033989
|
20/09/2023
|
Lalita Bhausaheb panage
|
1810006WL007726
|
Lalita Bhausaheb panage
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013060DB
|
|
Lalita Bhausaheb panage
|
()
|
|
2
|
SHIRUR
|
MH-10-006-058-001/464
(NIMGAON DUDE)
|
1810006000NRG24200920230033993
|
20/09/2023
|
Shahaji Shripati Barhate
|
1810006WL007726
|
Shahaji Shripati Barhate
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N0923013060DC
|
|
Shahaji Shripati Barhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-058-001/347
(NIMGAON DUDE)
|
1810006000NRG24200920230033987
|
20/09/2023
|
Bhausaheb Sukhadev Pawar
|
1810006WL007726
|
Bhausaheb Sukhadev Pawar
|
00051
|
MAHB0001715
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013060D7
|
|
Bhausaheb Sukhadev Pawar
|
()
|
|
4
|
SHIRUR
|
MH-10-006-058-001/347
(NIMGAON DUDE)
|
1810006000NRG24200920230033988
|
20/09/2023
|
Kavita Bhausaheb Pawar
|
1810006WL007726
|
Kavita Bhausaheb Pawar
|
00051
|
MAHB0001715
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013060D6
|
|
Kavita Bhausaheb Pawar
|
()
|
|
5
|
SHIRUR
|
MH-10-006-058-001/464
(NIMGAON DUDE)
|
1810006000NRG24200920230033992
|
20/09/2023
|
Sambhaji Shiipati Barhate
|
1810006WL007726
|
Sambhaji Shiipati Barhate
|
00051
|
MAHB0001715
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N0923013060D9
|
|
Sambhaji Shiipati Barhate
|
()
|
|
6
|
SHIRUR
|
MH-10-006-058-001/465
(NIMGAON DUDE)
|
1810006000NRG24200920230033994
|
20/09/2023
|
Ramdas Karbhari Bharhate
|
1810006WL007726
|
Ramdas Karbhari Bharhate
|
00051
|
MAHB0001715
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N0923013060DA
|
|
Ramdas Karbhari Bharhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-030-002/56
(JAMBUT)
|
1810006000NRG24200920230033974
|
20/09/2023
|
Shobha Jagan Bhalekar
|
1810006WL007724
|
Shobha Jagan Bhalekar
|
00051
|
MAHB0001912
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
N0923013060D8
|
|
Shobha Jagan Bhalekar
|
()
|
|
8
|
SHIRUR
|
MH-10-006-030-002/668
(JAMBUT)
|
1810006000NRG24200920230033976
|
20/09/2023
|
KOMAL BIBHISHAN AUTI
|
1810006WL007724
|
KOMAL BIBHISHAN AUTI
|
00051
|
MAHB0001912
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
N0923013060D5
|
|
KOMAL BIBHISHAN AUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12310
|
12310
|
|
|
|
|
|
|
|