|
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-10-006-006-001/406
(ANDHALGAON)
|
1810006000NRG24091120230046215
|
09/11/2023
|
dnyandev dada barkade
|
1810006WL011161
|
dnyandev dada barkade
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300816F0C
|
|
dnyandev dada barkade
|
()
|
|
2
|
SHIRUR
|
MH-10-006-006-001/406
(ANDHALGAON)
|
1810006000NRG24091120230046216
|
09/11/2023
|
Sangita Dnyandev Barakade
|
1810006WL011161
|
Sangita Dnyandev Barakade
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300816F0F
|
|
Sangita Dnyandev Barakade
|
()
|
|
3
|
SHIRUR
|
MH-10-006-006-001/412
(ANDHALGAON)
|
1810006000NRG24091120230046217
|
09/11/2023
|
bhanudas rama pandhre
|
1810006WL011162
|
bhanudas rama pandhre
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300816F0B
|
|
bhanudas rama pandhre
|
()
|
|
4
|
SHIRUR
|
MH-10-006-006-001/440
(ANDHALGAON)
|
1810006000NRG24091120230046220
|
09/11/2023
|
anna thakaram pandhare
|
1810006WL011162
|
anna thakaram pandhare
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
N112300816F0A
|
|
anna thakaram pandhare
|
()
|
|
5
|
SHIRUR
|
MH-10-006-060-001/1661
(NHAVRA)
|
1810006000NRG24091120230046276
|
09/11/2023
|
Baburao Dhondiba Shendage
|
1810006WL011172
|
Baburao Dhondiba Shendage
|
00048
|
BKID0000611
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F0E
|
|
Baburao Dhondiba Shendage
|
()
|
|
6
|
SHIRUR
|
MH-10-006-077-001/221
(SHIRASGAON KATA)
|
1810006000NRG24091120230046301
|
09/11/2023
|
BIRA DAGDU THORAT
|
1810006WL011179
|
BIRA DAGDU THORAT
|
00048
|
BKID0000611
|
1112
|
1112
|
Rejected
|
24/01/2024
|
|
N112300816F0D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-036-001/1321
(KAVTHE YEMAI)
|
1810006000NRG24091120230046250
|
09/11/2023
|
Supriya Akshay Dongare
|
1810006WL011168
|
Supriya Akshay Dongare
|
00051
|
MAHB0000112
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F1A
|
|
Supriya Akshay Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-036-001/2271
(KAVTHE YEMAI)
|
1810006000NRG24091120230046254
|
09/11/2023
|
SHUBHANGI BHARAT BHOR
|
1810006WL011168
|
SHUBHANGI BHARAT BHOR
|
00051
|
MAHB0000131
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F1B
|
|
SHUBHANGI BHARAT BHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-045-001/573
(KONDHAPURI)
|
1810006000NRG24091120230046257
|
09/11/2023
|
Sandhya Madhukar Gaikwad
|
1810006WL011169
|
Sandhya Madhukar Gaikwad
|
00051
|
MAHB0000681
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300816F25
|
|
Sandhya Madhukar Gaikwad
|
()
|
|
10
|
SHIRUR
|
MH-10-006-045-001/666
(KONDHAPURI)
|
1810006000NRG24091120230046259
|
09/11/2023
|
Komal Amol Lavande
|
1810006WL011169
|
Komal Amol Lavande
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300816F1C
|
|
Komal Amol Lavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-058-001/66
(NIMGAON DUDE)
|
1810006000NRG24091120230046310
|
09/11/2023
|
PARUBAI BARKU PANGE
|
1810006WL011180
|
PARUBAI BARKU PANGE
|
00051
|
MAHB0000837
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112300816F1E
|
|
PARUBAI BARKU PANGE
|
()
|
|
12
|
SHIRUR
|
MH-10-006-083-001/1159
(TAKLIHAJI)
|
1810006000NRG24091120230046314
|
09/11/2023
|
Sarika Atul Munjal
|
1810006WL011180
|
Sarika Atul Munjal
|
00051
|
MAHB0000837
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112300816F20
|
|
Sarika Atul Munjal
|
()
|
|
13
|
SHIRUR
|
MH-10-006-083-001/1171
(TAKLIHAJI)
|
1810006000NRG24091120230046316
|
09/11/2023
|
Sunita Laxman Bhaik
|
1810006WL011180
|
Sunita Laxman Bhaik
|
00051
|
MAHB0000837
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112300816F1F
|
|
Sunita Laxman Bhaik
|
()
|
|
14
|
SHIRUR
|
MH-10-006-083-001/1184
(TAKLIHAJI)
|
1810006000NRG24091120230046318
|
09/11/2023
|
Rohini Dhoidibhau Gawade
|
1810006WL011180
|
Rohini Dhoidibhau Gawade
|
00051
|
MAHB0000837
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112300816F1D
|
|
Rohini Dhoidibhau Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-036-001/1321
(KAVTHE YEMAI)
|
1810006000NRG24091120230046249
|
09/11/2023
|
Akshay Vilas Dongare
|
1810006WL011168
|
Akshay Vilas Dongare
|
00051
|
MAHB0001842
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300816F21
|
|
Akshay Vilas Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-030-001/436
(JAMBUT)
|
1810006000NRG24091120230046242
|
09/11/2023
|
BALU SAKHARAM SARODE
|
1810006WL011167
|
BALU SAKHARAM SARODE
|
00051
|
MAHB0001912
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112300816F24
|
|
BALU SAKHARAM SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
17
|
SHIRUR
|
MH-10-006-036-001/1068
(KAVTHE YEMAI)
|
1810006000NRG24091120230046246
|
09/11/2023
|
Tukaram Jamadaar Pokale
|
1810006WL011168
|
Tukaram Jamadaar Pokale
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300816F10
|
|
Tukaram Jamadaar Pokale
|
()
|
|
18
|
SHIRUR
|
MH-10-006-036-001/1071
(KAVTHE YEMAI)
|
1810006000NRG24091120230046247
|
09/11/2023
|
Jaywant Vithoba Ichake
|
1810006WL011168
|
Jaywant Vithoba Ichake
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
N112300816F15
|
|
Jaywant Vithoba Ichake
|
()
|
|
19
|
SHIRUR
|
MH-10-006-036-001/1071
(KAVTHE YEMAI)
|
1810006000NRG24091120230046248
|
09/11/2023
|
Vaishali Jaywant Ichake
|
1810006WL011168
|
Vaishali Jaywant Ichake
|
00078
|
CNRB0015330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F12
|
|
Vaishali Jaywant Ichake
|
()
|
|
20
|
SHIRUR
|
MH-10-006-036-001/1520
(KAVTHE YEMAI)
|
1810006000NRG24091120230046251
|
09/11/2023
|
Sandip Somnath Gaikwad
|
1810006WL011168
|
Sandip Somnath Gaikwad
|
00078
|
CNRB0015330
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300816F14
|
|
Sandip Somnath Gaikwad
|
()
|
|
21
|
SHIRUR
|
MH-10-006-036-001/2269
(KAVTHE YEMAI)
|
1810006000NRG24091120230046252
|
09/11/2023
|
VIJAY ANANDA BHOR
|
1810006WL011168
|
VIJAY ANANDA BHOR
|
00078
|
CNRB0015330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F13
|
|
VIJAY ANANDA BHOR
|
()
|
|
22
|
SHIRUR
|
MH-10-006-072-001/110
(SAVINDNE)
|
1810006000NRG24091120230046293
|
09/11/2023
|
NAVNATH ABAJI LANGHE
|
1810006WL011177
|
NAVNATH ABAJI LANGHE
|
00078
|
CNRB0015330
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300816F11
|
|
NAVNATH ABAJI LANGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-072-001/368
(SAVINDNE)
|
1810006000NRG24091120230046296
|
09/11/2023
|
Swapnali Jaykumar Mote
|
1810006WL011177
|
Swapnali Jaykumar Mote
|
00078
|
CNRB0015446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300816F26
|
|
Swapnali Jaykumar Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SHIRUR
|
MH-10-006-001-002/433
(ALEGAON PAGA)
|
1810006000NRG24091120230046202
|
09/11/2023
|
Fulabai Raghunath Tonde
|
1810006WL011158
|
Fulabai Raghunath Tonde
|
00152
|
HDFC0006197
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
N112300816F17
|
|
Fulabai Raghunath Tonde
|
()
|
|
25
|
SHIRUR
|
MH-10-006-001-002/433
(ALEGAON PAGA)
|
1810006000NRG24091120230046203
|
09/11/2023
|
Prakash Raghunath Tonde
|
1810006WL011158
|
Prakash Raghunath Tonde
|
00152
|
HDFC0006197
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
N112300816F16
|
|
Prakash Raghunath Tonde
|
()
|
|
26
|
SHIRUR
|
MH-10-006-001-002/433
(ALEGAON PAGA)
|
1810006000NRG24091120230046201
|
09/11/2023
|
Raghunath Bhanu Tonde
|
1810006WL011158
|
Raghunath Bhanu Tonde
|
00152
|
HDFC0006197
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112300816F18
|
|
Raghunath Bhanu Tonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
27
|
SHIRUR
|
MH-10-006-001-001/609
(ALEGAON PAGA)
|
1810006000NRG24091120230046206
|
09/11/2023
|
Santosh Maruti Bhand
|
1810006WL011159
|
Santosh Maruti Bhand
|
00165
|
IBKL0000494
|
1310
|
1310
|
Processed
|
24/01/2024
|
|
N112300816F19
|
|
Santosh Maruti Bhand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
28
|
SHIRUR
|
MH-10-006-036-001/2271
(KAVTHE YEMAI)
|
1810006000NRG24091120230046253
|
09/11/2023
|
NIKHIL BHARAT BHOR
|
1810006WL011168
|
NIKHIL BHARAT BHOR
|
00415
|
SBIN0004929
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F22
|
|
MR NIKHIL BHARAT BHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-036-001/3047
(KAVTHE YEMAI)
|
1810006000NRG24091120230046255
|
09/11/2023
|
Lakshman Baban Katkar
|
1810006WL011168
|
Lakshman Baban Katkar
|
00415
|
SBIN0011128
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300816F23
|
|
MR LAKSHMAN BABAN KATAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46033
|
46033
|
|
|
|
|
|
|
|