|
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-10-006-045-001/573
(KONDHAPURI)
|
1810006000NRG24131020230037670
|
13/10/2023
|
Sandhya Madhukar Gaikwad
|
1810006WL008797
|
Sandhya Madhukar Gaikwad
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD0CEF
|
|
Sandhya Madhukar Gaikwad
|
()
|
|
2
|
SHIRUR
|
MH-10-006-045-001/666
(KONDHAPURI)
|
1810006000NRG24131020230037671
|
13/10/2023
|
Komal Amol Lavande
|
1810006WL008797
|
Komal Amol Lavande
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD0CE8
|
|
Komal Amol Lavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-058-001/432
(NIMGAON DUDE)
|
1810006000NRG24131020230037682
|
13/10/2023
|
Lalita Bhausaheb panage
|
1810006WL008801
|
Lalita Bhausaheb panage
|
00051
|
MAHB0000837
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N102300CD0CEA
|
|
Lalita Bhausaheb panage
|
()
|
|
4
|
SHIRUR
|
MH-10-006-058-001/464
(NIMGAON DUDE)
|
1810006000NRG24131020230037686
|
13/10/2023
|
Shahaji Shripati Barhate
|
1810006WL008801
|
Shahaji Shripati Barhate
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CD0CE9
|
|
Shahaji Shripati Barhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-058-001/347
(NIMGAON DUDE)
|
1810006000NRG24131020230037680
|
13/10/2023
|
Bhausaheb Sukhadev Pawar
|
1810006WL008801
|
Bhausaheb Sukhadev Pawar
|
00051
|
MAHB0001715
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD0CEE
|
|
Bhausaheb Sukhadev Pawar
|
()
|
|
6
|
SHIRUR
|
MH-10-006-058-001/347
(NIMGAON DUDE)
|
1810006000NRG24131020230037681
|
13/10/2023
|
Kavita Bhausaheb Pawar
|
1810006WL008801
|
Kavita Bhausaheb Pawar
|
00051
|
MAHB0001715
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N102300CD0CED
|
|
Kavita Bhausaheb Pawar
|
()
|
|
7
|
SHIRUR
|
MH-10-006-058-001/464
(NIMGAON DUDE)
|
1810006000NRG24131020230037685
|
13/10/2023
|
Sambhaji Shiipati Barhate
|
1810006WL008801
|
Sambhaji Shiipati Barhate
|
00051
|
MAHB0001715
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300CD0CEC
|
|
Sambhaji Shiipati Barhate
|
()
|
|
8
|
SHIRUR
|
MH-10-006-058-001/465
(NIMGAON DUDE)
|
1810006000NRG24131020230037687
|
13/10/2023
|
Ramdas Karbhari Bharhate
|
1810006WL008801
|
Ramdas Karbhari Bharhate
|
00051
|
MAHB0001715
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N102300CD0CEB
|
|
Ramdas Karbhari Bharhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11163
|
11163
|
|
|
|
|
|
|
|