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-21-008-006-001/212-A (HALKI)
|
1821008000NRG24010820230345432
|
03/08/2023
|
BALASAHEB BHAUSAHEB PATIL
|
1821008WL018429
|
BALASAHEB BHAUSAHEB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082300320218
|
|
BALASAHEB BHAUSAHEB PATIL
|
()
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/212-A (HALKI)
|
1821008000NRG24010820230345431
|
03/08/2023
|
MANGAL BHAUSAHEB PATIL
|
1821008WL018429
|
MANGAL BHAUSAHEB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230032021A
|
|
MANGAL BHAUSAHEB PATIL
|
()
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/212 (THERGAON)
|
1821008000NRG24030820230359039
|
03/08/2023
|
laxmi gyanoba sonvane
|
1821008WL019168
|
laxmi gyanoba sonvane
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230032021F
|
|
laxmi gyanoba sonvane
|
()
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/403 (THERGAON)
|
1821008000NRG24030820230359044
|
03/08/2023
|
KISHAN JAYRAM HOUSE
|
1821008WL019168
|
KISHAN JAYRAM HOUSE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230032021E
|
|
KISHAN JAYRAM HOUSE
|
()
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/102 (AJANI(BU))
|
1821008000NRG24030820230358391
|
03/08/2023
|
BHIMRAO GOROBA SHINDE
|
1821008WL019089
|
BHIMRAO GOROBA SHINDE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201FE
|
|
BHIMRAO GOROBA SHINDE
|
()
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/13 (TALEGAON (BO))
|
1821008000NRG24030820230358896
|
03/08/2023
|
jadhav
|
1821008WL019157
|
jadhav
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320219
|
|
jadhav
|
()
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/17 (TALEGAON (DE))
|
1821008000NRG24030820230358785
|
03/08/2023
|
SAROJA BALAJI HONALE
|
1821008WL019153
|
SAROJA BALAJI HONALE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N0823003201FF
|
|
SAROJA BALAJI HONALE
|
()
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/84 (KALMGAON)
|
1821008000NRG24030820230358778
|
03/08/2023
|
MEERA PADIP SASANE
|
1821008WL019152
|
MEERA PADIP SASANE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N0823003201FA
|
|
MEERA PADIP SASANE
|
()
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/100 (JOGYAL)
|
1821008000NRG24030820230358634
|
03/08/2023
|
RADHABAI VASHANT MANE
|
1821008WL019141
|
RADHABAI VASHANT MANE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201F5
|
|
RADHABAI VASHANT MANE
|
()
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/3 (JOGYAL)
|
1821008000NRG24030820230358734
|
03/08/2023
|
SANJAY NIVRATI DHUMAL
|
1821008WL019149
|
SANJAY NIVRATI DHUMAL
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230032021D
|
|
SANJAY NIVRATI DHUMAL
|
()
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/41 (JOGYAL)
|
1821008000NRG24030820230358740
|
03/08/2023
|
SURYVANSHI VIDHYAVATI SHESHERAO
|
1821008WL019149
|
SURYVANSHI VIDHYAVATI SHESHERAO
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201FC
|
|
SURYVANSHI VIDHYAVATI SHESHERAO
|
()
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/75 (JOGYAL)
|
1821008000NRG24030820230358745
|
03/08/2023
|
AYODHYA NAGNATH DHUMAL
|
1821008WL019149
|
AYODHYA NAGNATH DHUMAL
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201F6
|
|
AYODHYA NAGNATH DHUMAL
|
()
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/81 (JOGYAL)
|
1821008000NRG24030820230358746
|
03/08/2023
|
TUKARAM KISHANRAO MANE
|
1821008WL019149
|
TUKARAM KISHANRAO MANE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201F1
|
|
TUKARAM KISHANRAO MANE
|
()
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/84 (JOGYAL)
|
1821008000NRG24030820230358749
|
03/08/2023
|
TULSHIRAM TANAGI DHUMAL
|
1821008WL019149
|
TULSHIRAM TANAGI DHUMAL
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201FD
|
|
TULSHIRAM TANAGI DHUMAL
|
()
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/95 (JOGYAL)
|
1821008000NRG24030820230359668
|
03/08/2023
|
BHAGWAN VISHAMBAHR MANE
|
1821008WL019199
|
BHAGWAN VISHAMBAHR MANE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201F2
|
|
BHAGWAN VISHAMBAHR MANE
|
()
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1001 (YEROL)
|
1821008000NRG24020820230350281
|
03/08/2023
|
Rahul Pralhad Gaikwad
|
1821008WL018716
|
Rahul Pralhad Gaikwad
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N08230032020F
|
No Such Account
|
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1054 (YEROL)
|
1821008000NRG24020820230350283
|
03/08/2023
|
Nagnath Budhdayappa Swami
|
1821008WL018716
|
Nagnath Budhdayappa Swami
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N08230032020C
|
|
Nagnath Budhdayappa Swami
|
()
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2065 (YEROL)
|
1821008000NRG24020820230350285
|
03/08/2023
|
Minakshi Nandkishor Sakolkar
|
1821008WL018716
|
Minakshi Nandkishor Sakolkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320212
|
|
Minakshi Nandkishor Sakolkar
|
()
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2065 (YEROL)
|
1821008000NRG24020820230350284
|
03/08/2023
|
Nandkishor Sangram Sakolkar
|
1821008WL018716
|
Nandkishor Sangram Sakolkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320205
|
|
Nandkishor Sangram Sakolkar
|
()
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2073 (YEROL)
|
1821008000NRG24020820230350286
|
03/08/2023
|
Deepak Vaijnath Tambolkar
|
1821008WL018716
|
Deepak Vaijnath Tambolkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320204
|
|
Deepak Vaijnath Tambolkar
|
()
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/431 (YEROL)
|
1821008000NRG24020820230351857
|
03/08/2023
|
SHIVAJI NAGNATH SHIROLE
|
1821008WL018790
|
SHIVAJI NAGNATH SHIROLE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320208
|
|
SHIVAJI NAGNATH SHIROLE
|
()
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/434 (YEROL)
|
1821008000NRG24020820230349636
|
03/08/2023
|
Bhagwat Sopan Shirole
|
1821008WL018676
|
Bhagwat Sopan Shirole
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320209
|
|
Bhagwat Sopan Shirole
|
()
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/437 (YEROL)
|
1821008000NRG24020820230352188
|
03/08/2023
|
Sanjiwani Machhindra Bhalekar
|
1821008WL018813
|
Sanjiwani Machhindra Bhalekar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320210
|
|
Sanjiwani Machhindra Bhalekar
|
()
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/495 (YEROL)
|
1821008000NRG24020820230352193
|
03/08/2023
|
Ganesh Vanykatrao Chepure
|
1821008WL018813
|
Ganesh Vanykatrao Chepure
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320206
|
|
Ganesh Vanykatrao Chepure
|
()
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/498-A (YEROL)
|
1821008000NRG24020820230351860
|
03/08/2023
|
Maroti
|
1821008WL018790
|
Maroti
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320203
|
|
Maroti
|
()
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/778 (YEROL)
|
1821008000NRG24020820230350291
|
03/08/2023
|
Baswaraj Narasing Sindalkar
|
1821008WL018716
|
Baswaraj Narasing Sindalkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N08230032020B
|
|
Baswaraj Narasing Sindalkar
|
()
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/2072 (YEROL)
|
1821008000NRG24020820230351864
|
03/08/2023
|
Rushikant Balaji Bembde
|
1821008WL018790
|
Rushikant Balaji Bembde
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N08230032020E
|
|
Rushikant Balaji Bembde
|
()
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/2078 (YEROL)
|
1821008000NRG24020820230352196
|
03/08/2023
|
Shilpa Krishna Poulkar
|
1821008WL018813
|
Shilpa Krishna Poulkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320211
|
|
Shilpa Krishna Poulkar
|
()
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/2008079 (HALKI)
|
1821008000NRG24010820230345429
|
03/08/2023
|
Sudrshana Manoj Bamanakar
|
1821008WL018429
|
Sudrshana Manoj Bamanakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230032021B
|
|
Sudrshana Manoj Bamanakar
|
()
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/727 (THERGAON)
|
1821008000NRG24030820230359047
|
03/08/2023
|
Anjali balaji hause
|
1821008WL019168
|
Anjali balaji hause
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N082300320222
|
|
Anjali balaji hause
|
()
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/16 (AJANI(BU))
|
1821008000NRG24030820230358597
|
03/08/2023
|
shahajirao raghunath shinde
|
1821008WL019139
|
shahajirao raghunath shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N082300320213
|
|
shahajirao raghunath shinde
|
()
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/581 (AJANI(BU))
|
1821008000NRG24030820230358395
|
03/08/2023
|
bankat chandrakant shinde
|
1821008WL019089
|
bankat chandrakant shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N082300320216
|
|
bankat chandrakant shinde
|
()
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/597 (AJANI(BU))
|
1821008000NRG24030820230358603
|
03/08/2023
|
Balaji Dhondiram Jadhav
|
1821008WL019139
|
Balaji Dhondiram Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N082300320214
|
|
Balaji Dhondiram Jadhav
|
()
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/657 (AJANI(BU))
|
1821008000NRG24030820230358397
|
03/08/2023
|
suvarna ramesh shinde
|
1821008WL019089
|
suvarna ramesh shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N082300320215
|
|
suvarna ramesh shinde
|
()
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465 (TALEGAON (BO))
|
1821008000NRG24030820230358903
|
03/08/2023
|
Lochana Kashinath shendre
|
1821008WL019157
|
Lochana Kashinath shendre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320217
|
|
Lochana Kashinath shendre
|
()
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/706 (TALEGAON (BO))
|
1821008000NRG24030820230358906
|
03/08/2023
|
Bhausaheb Shayamrao Jodtale
|
1821008WL019157
|
Bhausaheb Shayamrao Jodtale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N08230032021C
|
|
Bhausaheb Shayamrao Jodtale
|
()
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/134 (DHAMANGAON)
|
1821008000NRG24030820230359172
|
03/08/2023
|
chandrkant tryambak kore
|
1821008WL019178
|
chandrkant tryambak kore
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230032020A
|
|
chandrkant tryambak kore
|
()
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/390 (DHAMANGAON)
|
1821008000NRG24030820230359187
|
03/08/2023
|
sanjay mohanrao bhosle
|
1821008WL019178
|
sanjay mohanrao bhosle
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N082300320207
|
|
sanjay mohanrao bhosle
|
()
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/57 (DHAMANGAON)
|
1821008000NRG24030820230359194
|
03/08/2023
|
gopal tukaram mahamuni
|
1821008WL019178
|
gopal tukaram mahamuni
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230032020D
|
|
gopal tukaram mahamuni
|
()
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/162 (TALEGAON (DE))
|
1821008000NRG24030820230358807
|
03/08/2023
|
priyanka bankat shinde
|
1821008WL019154
|
priyanka bankat shinde
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320202
|
|
priyanka bankat shinde
|
()
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/170 (TALEGAON (DE))
|
1821008000NRG24030820230358809
|
03/08/2023
|
Archana Mohan Shinde
|
1821008WL019154
|
Archana Mohan Shinde
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320201
|
|
Archana Mohan Shinde
|
()
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-017-001/189 (TALEGAON (DE))
|
1821008000NRG24030820230358788
|
03/08/2023
|
asha bhimsen patil
|
1821008WL019153
|
asha bhimsen patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N082300320200
|
|
asha bhimsen patil
|
()
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/329 (KALMGAON)
|
1821008000NRG24030820230358775
|
03/08/2023
|
jyoti ishwar shinde
|
1821008WL019152
|
jyoti ishwar shinde
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N0823003201F8
|
|
jyoti ishwar shinde
|
()
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/3 (AARI)
|
1821008000NRG24020820230351297
|
03/08/2023
|
balaji
|
1821008WL018770
|
balaji
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823003201F4
|
|
balaji
|
()
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/302 (AARI)
|
1821008000NRG24020820230351298
|
03/08/2023
|
trambak
|
1821008WL018770
|
trambak
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823003201F3
|
|
trambak
|
()
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/51 (AARI)
|
1821008000NRG24020820230351307
|
03/08/2023
|
dilip
|
1821008WL018770
|
dilip
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823003201FB
|
|
dilip
|
()
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/69 (AARI)
|
1821008000NRG24020820230351313
|
03/08/2023
|
ramraj
|
1821008WL018770
|
ramraj
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N0823003201F9
|
|
ramraj
|
()
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/150 (JOGYAL)
|
1821008000NRG24030820230358733
|
03/08/2023
|
prakash rangrao mane
|
1821008WL019149
|
prakash rangrao mane
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N0823003201F7
|
|
prakash rangrao mane
|
()
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11007 (SHEND)
|
1821008000NRG24030820230358819
|
03/08/2023
|
Gaya Rajiv Mane
|
1821008WL019155
|
Gaya Rajiv Mane
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320221
|
|
Gaya Rajiv Mane
|
()
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/245 (SHEND)
|
1821008000NRG24030820230358831
|
03/08/2023
|
shivnanda nagnath birajdar
|
1821008WL019155
|
shivnanda nagnath birajdar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320220
|
|
shivnanda nagnath birajdar
|
()
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451 (SHEND)
|
1821008000NRG24030820230358834
|
03/08/2023
|
pawan rajkumar biradar
|
1821008WL019155
|
pawan rajkumar biradar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
14/09/2023
|
|
N082300320223
|
|
pawan rajkumar biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|