|
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-10-006-053-001/1140
(MANDAVGAN FARATA)
|
1810006000NRG24181020230038819
|
18/10/2023
|
Anil Subhash Botre
|
1810006WL009075
|
Anil Subhash Botre
|
00045
|
BARB0MANPOO
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N10230116698C
|
|
Anil Subhash Botre
|
()
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1140
(MANDAVGAN FARATA)
|
1810006000NRG24181020230038820
|
18/10/2023
|
Surekha Anil Botre
|
1810006WL009075
|
Surekha Anil Botre
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N10230116698B
|
|
Surekha Anil Botre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-086-001/1093
(VADNERKHURD)
|
1810006000NRG24181020230038854
|
18/10/2023
|
Mangal vanabhau nichit
|
1810006WL009080
|
Mangal vanabhau nichit
|
00051
|
MAHB0000837
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
N102301166980
|
|
Mangal vanabhau nichit
|
()
|
|
4
|
SHIRUR
|
MH-10-006-086-001/1093
(VADNERKHURD)
|
1810006000NRG24181020230038853
|
18/10/2023
|
Vanabhau baban Nichit
|
1810006WL009080
|
Vanabhau baban Nichit
|
00051
|
MAHB0000837
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
N10230116697F
|
|
Vanabhau baban Nichit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-036-001/1680
(KAVTHE YEMAI)
|
1810006000NRG24181020230038804
|
18/10/2023
|
Vikas Dattatray Dhorake
|
1810006WL009074
|
Vikas Dattatray Dhorake
|
00051
|
MAHB0001715
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
N102301166986
|
|
Vikas Dattatray Dhorake
|
()
|
|
6
|
SHIRUR
|
MH-10-006-058-001/349
(NIMGAON DUDE)
|
1810006000NRG24181020230039117
|
18/10/2023
|
Janardan Vishwanth Pawar
|
1810006WL009146
|
Janardan Vishwanth Pawar
|
00051
|
MAHB0001715
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
N102301166981
|
|
Janardan Vishwanth Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-039-001/100
(KATHAPUR KHURD)
|
1810006000NRG24181020230039167
|
18/10/2023
|
Santosh Baban Jadhav
|
1810006WL009157
|
Santosh Baban Jadhav
|
00051
|
MAHB0001842
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N102301166982
|
|
Santosh Baban Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-039-001/53
(KATHAPUR KHURD)
|
1810006000NRG24181020230039170
|
18/10/2023
|
Jayshri Navnath Wavhal
|
1810006WL009157
|
Jayshri Navnath Wavhal
|
00051
|
MAHB0001912
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
N102301166985
|
|
Jayshri Navnath Wavhal
|
()
|
|
9
|
SHIRUR
|
MH-10-006-039-001/53
(KATHAPUR KHURD)
|
1810006000NRG24181020230039169
|
18/10/2023
|
Navnath Dashrath Wavhal
|
1810006WL009157
|
Navnath Dashrath Wavhal
|
00051
|
MAHB0001912
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
N102301166983
|
|
Navnath Dashrath Wavhal
|
()
|
|
10
|
SHIRUR
|
MH-10-006-039-001/99
(KATHAPUR KHURD)
|
1810006000NRG24181020230039171
|
18/10/2023
|
Pooja Nilesh Auti
|
1810006WL009157
|
Pooja Nilesh Auti
|
00051
|
MAHB0001912
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
N102301166984
|
|
Pooja Nilesh Auti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-058-001/438
(NIMGAON DUDE)
|
1810006000NRG24181020230039118
|
18/10/2023
|
Mirabai Baban Uchale
|
1810006WL009146
|
Mirabai Baban Uchale
|
00078
|
CNRB0015330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N10230116698A
|
|
Mirabai Baban Uchale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-092-001/171
(VITTHALWADI)
|
1810006000NRG24181020230038859
|
18/10/2023
|
lata balaso memane
|
1810006WL009081
|
lata balaso memane
|
00165
|
IBKL0000494
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301166989
|
|
lata balaso memane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-092-001/171
(VITTHALWADI)
|
1810006000NRG24181020230038860
|
18/10/2023
|
akshay balaso memane
|
1810006WL009081
|
akshay balaso memane
|
00165
|
IBKL0001461
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102301166987
|
|
akshay balaso memane
|
()
|
|
14
|
SHIRUR
|
MH-10-006-092-001/171
(VITTHALWADI)
|
1810006000NRG24181020230038858
|
18/10/2023
|
balaso rambhau memane
|
1810006WL009081
|
balaso rambhau memane
|
00165
|
IBKL0001461
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102301166988
|
|
balaso rambhau memane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-086-001/57
(VADNERKHURD)
|
1810006000NRG24181020230038857
|
18/10/2023
|
Sandip Balu Nichit
|
1810006WL009080
|
Sandip Balu Nichit
|
00168
|
ICIC0006490
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
N10230116697E
|
|
Sandip Balu Nichit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21552
|
21552
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
Bank of Baroda
|
BARB0MANPOO
|
MANDAVGAN PHARATA, MAHARASHTRA
|
3348
|
|
2
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
Bank of Maharastra
|
MAHB0000837
|
HAJI TAKLI
|
2680
|
|
3
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
Bank of Maharastra
|
MAHB0001715
|
Malthan
|
2730
|
|
4
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
Bank of Maharastra
|
MAHB0001842
|
shingave pargaon
|
1572
|
|
5
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
Bank of Maharastra
|
MAHB0001912
|
Pimparkhed
|
3930
|
|
6
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
Canara Bank
|
CNRB0015330
|
KAVATHE
|
1632
|
|
7
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
IDBI BANK
|
IBKL0000494
|
TALEGAON DHAMDHERE
|
1620
|
|
8
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
IDBI BANK
|
IBKL0001461
|
Vithalwadi
|
2700
|
|
9
|
SHIRUR
|
MH1810006999_181023FTO_244894
|
ICICI BANK
|
ICIC0006490
|
MALTHAN
|
1340
|