|
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-18-008-032-004/731
(MANUR)
|
1818008000NRG24060720230342095
|
06/07/2023
|
NITA VITTHAL PAKHARE
|
1818008WL016637
|
NITA VITTHAL PAKHARE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5438
|
|
NITA VITTHAL PAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-001/1153
(MANUR)
|
1818008000NRG24060720230342132
|
06/07/2023
|
sindhubai ajinath tandale
|
1818008WL016640
|
sindhubai ajinath tandale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA544E
|
No Such Account
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-003/1
(MANUR)
|
1818008000NRG24060720230342152
|
06/07/2023
|
RAMKAWAR
|
1818008WL016640
|
RAMKAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA544B
|
|
MRS RAMKAVAR AMBADAS BADE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-003/1150
(MANUR)
|
1818008000NRG24060720230342156
|
06/07/2023
|
priyanka bajirao bade
|
1818008WL016640
|
priyanka bajirao bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA544D
|
|
MRS PRIYANKA BAJIRAO BADE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/79
(MANUR)
|
1818008000NRG24060720230342158
|
06/07/2023
|
MANDA KERU BADE
|
1818008WL016640
|
MANDA KERU BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA544C
|
|
MRS MANDA KERU BADE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/1137
(MANUR)
|
1818008000NRG24060720230342162
|
06/07/2023
|
surekha adinath nagargoje
|
1818008WL016640
|
surekha adinath nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5447
|
|
MR ANIL SHIVAJI JADHAV
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/1175
(MANUR)
|
1818008000NRG24060720230342087
|
06/07/2023
|
nagesh dattatray shinde
|
1818008WL016637
|
nagesh dattatray shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5448
|
|
MR NAGESH DATTATRAY SHINDE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/264
(MANUR)
|
1818008000NRG24060720230342091
|
06/07/2023
|
RUKSANA MUSTAFA PATHAN
|
1818008WL016637
|
RUKSANA MUSTAFA PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5449
|
|
MR MUSTAFA USUFAKHA PATHAN
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/35
(MANUR)
|
1818008000NRG24060720230342166
|
06/07/2023
|
MAZAR
|
1818008WL016640
|
MAZAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA544A
|
|
MR MAJAR MAGBOOL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/1131
(MANUR)
|
1818008000NRG24060720230342160
|
06/07/2023
|
nagesh gautam pandagle
|
1818008WL016640
|
nagesh gautam pandagle
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA544F
|
|
MR NAGESH GAUTAM PANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-001/1127
(MANUR)
|
1818008000NRG24060720230342127
|
06/07/2023
|
meena vaijinath nagargoje
|
1818008WL016640
|
meena vaijinath nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5444
|
|
meena vaijinath nagargoje
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-001/1128
(MANUR)
|
1818008000NRG24060720230342129
|
06/07/2023
|
nandabai mahadeo bade
|
1818008WL016640
|
nandabai mahadeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA543A
|
|
nandabai mahadeo bade
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-001/83
(MANUR)
|
1818008000NRG24060720230342145
|
06/07/2023
|
SUNITA VISHNU UGALMUGALE
|
1818008WL016640
|
SUNITA VISHNU UGALMUGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA543D
|
|
SUNITA VISHNU UGALMUGALE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-003/1060
(MANUR)
|
1818008000NRG24060720230342062
|
06/07/2023
|
manisha prakash bade
|
1818008WL016637
|
manisha prakash bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA543E
|
|
manisha prakash bade
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-003/1061
(MANUR)
|
1818008000NRG24060720230342063
|
06/07/2023
|
apruga jayshing bade
|
1818008WL016637
|
apruga jayshing bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5440
|
|
apruga jayshing bade
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-003/1064
(MANUR)
|
1818008000NRG24060720230342065
|
06/07/2023
|
nikita gahininath bade
|
1818008WL016637
|
nikita gahininath bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5442
|
|
nikita gahininath bade
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-003/112
(MANUR)
|
1818008000NRG24060720230342154
|
06/07/2023
|
KONDIBA PATILBA BADE
|
1818008WL016640
|
KONDIBA PATILBA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA543C
|
|
KONDIBA PATILBA BADE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-003/20
(MANUR)
|
1818008000NRG24060720230342073
|
06/07/2023
|
VANDANA ANNASAHEB BADE
|
1818008WL016637
|
VANDANA ANNASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA543F
|
|
VANDANA ANNASAHEB BADE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-003/24
(MANUR)
|
1818008000NRG24060720230342075
|
06/07/2023
|
mangal vishnu bade
|
1818008WL016637
|
mangal vishnu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5441
|
|
mangal vishnu bade
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-032-004/1139
(MANUR)
|
1818008000NRG24060720230342163
|
06/07/2023
|
sambhaji maroti dhavale
|
1818008WL016640
|
sambhaji maroti dhavale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA543B
|
|
sambhaji maroti dhavale
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-032-004/1139
(MANUR)
|
1818008000NRG24060720230342164
|
06/07/2023
|
sangita sambhaji dhavale
|
1818008WL016640
|
sangita sambhaji dhavale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5439
|
|
sangita sambhaji dhavale
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-004/705
(MANUR)
|
1818008000NRG24060720230342092
|
06/07/2023
|
KISAN DNYANOBA RAJGURU
|
1818008WL016637
|
KISAN DNYANOBA RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5445
|
|
KISAN DNYANOBA RAJGURU
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24060720230342170
|
06/07/2023
|
meena pandurang bade
|
1818008WL016640
|
meena pandurang bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5443
|
|
meena pandurang bade
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-032-004/851
(MANUR)
|
1818008000NRG24060720230342171
|
06/07/2023
|
gulab miya shaikh
|
1818008WL016640
|
gulab miya shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5446
|
|
gulab miya shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|