|
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
|
SHIROL
|
MH-14-004-003-001/1038-A
(Akiwat)
|
1814004000NRG24111220230054415
|
11/12/2023
|
MAHAVIR DADU KHURAPE
|
1814004WL009095
|
MAHAVIR DADU KHURAPE
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8C8
|
|
MAHAVIR DADU KHURAPE
|
()
|
|
2
|
SHIROL
|
MH-14-004-003-001/1093
(Akiwat)
|
1814004000NRG24111220230054429
|
11/12/2023
|
Surekha Mahaveer Naik
|
1814004WL009095
|
Surekha Mahaveer Naik
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8C9
|
|
Surekha Mahaveer Naik
|
()
|
|
3
|
SHIROL
|
MH-14-004-003-001/1095
(Akiwat)
|
1814004000NRG24111220230054431
|
11/12/2023
|
Tatyaso Annappa Sunke
|
1814004WL009095
|
Tatyaso Annappa Sunke
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D3
|
|
Tatyaso Annappa Sunke
|
()
|
|
4
|
SHIROL
|
MH-14-004-003-001/1097
(Akiwat)
|
1814004000NRG24111220230054436
|
11/12/2023
|
Sartaj Adam Mujawar
|
1814004WL009095
|
Sartaj Adam Mujawar
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8CA
|
|
Sartaj Adam Mujawar
|
()
|
|
5
|
SHIROL
|
MH-14-004-003-001/1099
(Akiwat)
|
1814004000NRG24111220230054441
|
11/12/2023
|
Jayshri Balaso Managave
|
1814004WL009095
|
Jayshri Balaso Managave
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D0
|
|
Jayshri Balaso Managave
|
()
|
|
6
|
SHIROL
|
MH-14-004-003-001/2000
(Akiwat)
|
1814004000NRG24111220230054442
|
11/12/2023
|
Akash Sagar Pudale
|
1814004WL009095
|
Akash Sagar Pudale
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8CB
|
|
Akash Sagar Pudale
|
()
|
|
7
|
SHIROL
|
MH-14-004-003-001/2000
(Akiwat)
|
1814004000NRG24111220230054443
|
11/12/2023
|
Akshay Sagar Pudale
|
1814004WL009095
|
Akshay Sagar Pudale
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8CC
|
|
Akshay Sagar Pudale
|
()
|
|
8
|
SHIROL
|
MH-14-004-003-001/2002
(Akiwat)
|
1814004000NRG24111220230054445
|
11/12/2023
|
Rahul Anil Mane
|
1814004WL009095
|
Rahul Anil Mane
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8CF
|
|
Rahul Anil Mane
|
()
|
|
9
|
SHIROL
|
MH-14-004-003-001/342
(Akiwat)
|
1814004000NRG24111220230054447
|
11/12/2023
|
Ganesh Sanjay Mane
|
1814004WL009095
|
Ganesh Sanjay Mane
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D2
|
|
Ganesh Sanjay Mane
|
()
|
|
10
|
SHIROL
|
MH-14-004-003-001/521
(Akiwat)
|
1814004000NRG24111220230054453
|
11/12/2023
|
Geeta Sanjay Koravi
|
1814004WL009095
|
Geeta Sanjay Koravi
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8CE
|
|
Geeta Sanjay Koravi
|
()
|
|
11
|
SHIROL
|
MH-14-004-003-001/521
(Akiwat)
|
1814004000NRG24111220230054452
|
11/12/2023
|
Sanjay Yallappa Koravi
|
1814004WL009095
|
Sanjay Yallappa Koravi
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D1
|
|
Sanjay Yallappa Koravi
|
()
|
|
12
|
SHIROL
|
MH-14-004-003-001/752
(Akiwat)
|
1814004000NRG24111220230054454
|
11/12/2023
|
Babaso Kallappa Valvade
|
1814004WL009095
|
Babaso Kallappa Valvade
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D4
|
|
Babaso Kallappa Valvade
|
()
|
|
13
|
SHIROL
|
MH-14-004-003-001/752
(Akiwat)
|
1814004000NRG24111220230054455
|
11/12/2023
|
Bharati Babaso Valvade
|
1814004WL009095
|
Bharati Babaso Valvade
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D5
|
|
Bharati Babaso Valvade
|
()
|
|
14
|
SHIROL
|
MH-14-004-003-001/793
(Akiwat)
|
1814004000NRG24111220230054462
|
11/12/2023
|
Halima Noushad Mulla
|
1814004WL009095
|
Halima Noushad Mulla
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8CD
|
|
Halima Noushad Mulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
SHIROL
|
MH-14-004-003-001/1096
(Akiwat)
|
1814004000NRG24111220230054435
|
11/12/2023
|
Vaibhav Praveen Naik
|
1814004WL009095
|
Vaibhav Praveen Naik
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8DD
|
|
Vaibhav Praveen Naik
|
()
|
|
16
|
SHIROL
|
MH-14-004-003-001/1096
(Akiwat)
|
1814004000NRG24111220230054434
|
11/12/2023
|
Vishal Praveen Naik
|
1814004WL009095
|
Vishal Praveen Naik
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8DE
|
|
Vishal Praveen Naik
|
()
|
|
17
|
SHIROL
|
MH-14-004-003-001/1098
(Akiwat)
|
1814004000NRG24111220230054438
|
11/12/2023
|
Sagar Appaso Gavade
|
1814004WL009095
|
Sagar Appaso Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D9
|
|
Sagar Appaso Gavade
|
()
|
|
18
|
SHIROL
|
MH-14-004-003-001/1098
(Akiwat)
|
1814004000NRG24111220230054439
|
11/12/2023
|
Ujvala Sagar Gavade
|
1814004WL009095
|
Ujvala Sagar Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D6
|
|
Ujvala Sagar Gavade
|
()
|
|
19
|
SHIROL
|
MH-14-004-003-001/2001
(Akiwat)
|
1814004000NRG24111220230054444
|
11/12/2023
|
Shobha Annappa Gurav
|
1814004WL009095
|
Shobha Annappa Gurav
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D7
|
|
Shobha Annappa Gurav
|
()
|
|
20
|
SHIROL
|
MH-14-004-003-001/492
(Akiwat)
|
1814004000NRG24111220230054451
|
11/12/2023
|
Mangal Vishnu Gavade
|
1814004WL009095
|
Mangal Vishnu Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8DC
|
|
Mangal Vishnu Gavade
|
()
|
|
21
|
SHIROL
|
MH-14-004-003-001/492
(Akiwat)
|
1814004000NRG24111220230054450
|
11/12/2023
|
Vishanu Shankar Gavade
|
1814004WL009095
|
Vishanu Shankar Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8DA
|
|
Vishanu Shankar Gavade
|
()
|
|
22
|
SHIROL
|
MH-14-004-003-001/757
(Akiwat)
|
1814004000NRG24111220230054459
|
11/12/2023
|
Annaso Kallappa Valvade
|
1814004WL009095
|
Annaso Kallappa Valvade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8D8
|
|
Annaso Kallappa Valvade
|
()
|
|
23
|
SHIROL
|
MH-14-004-003-001/757
(Akiwat)
|
1814004000NRG24111220230054460
|
11/12/2023
|
Shanatai Annasaheb Valawade
|
1814004WL009095
|
Shanatai Annasaheb Valawade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8DB
|
|
Shanatai Annasaheb Valawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-003-001/1097
(Akiwat)
|
1814004000NRG24111220230054437
|
11/12/2023
|
Rukasana Sarataj Mujavar
|
1814004WL009095
|
Rukasana Sarataj Mujavar
|
00364
|
RATN0000030
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8E0
|
|
Rukasana Sarataj Mujavar
|
()
|
|
25
|
SHIROL
|
MH-14-004-003-001/2003
(Akiwat)
|
1814004000NRG24111220230054446
|
11/12/2023
|
Sanjay Nemu Mangave
|
1814004WL009095
|
Sanjay Nemu Mangave
|
00364
|
RATN0000030
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230089E8DF
|
|
Sanjay Nemu Mangave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|