|
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-10-006-050-001/147
(MIDGULWADI)
|
1810006000NRG24310720230024112
|
31/07/2023
|
BABAN MAHADU MIDGULE
|
1810006WL005369
|
BABAN MAHADU MIDGULE
|
00051
|
MAHB0000173
|
1235
|
1235
|
Processed
|
13/09/2023
|
|
N072303429D45
|
|
BABAN MAHADU MIDGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-058-001/432
(NIMGAON DUDE)
|
1810006000NRG24310720230024017
|
31/07/2023
|
Lalita Bhausaheb panage
|
1810006WL005341
|
Lalita Bhausaheb panage
|
00051
|
MAHB0000837
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N072303429D4C
|
|
Lalita Bhausaheb panage
|
()
|
|
3
|
SHIRUR
|
MH-10-006-058-001/462
(NIMGAON DUDE)
|
1810006000NRG24310720230024019
|
31/07/2023
|
Navnath Balu Gadekar
|
1810006WL005341
|
Navnath Balu Gadekar
|
00051
|
MAHB0000837
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
N072303429D50
|
|
Navnath Balu Gadekar
|
()
|
|
4
|
SHIRUR
|
MH-10-006-058-001/464
(NIMGAON DUDE)
|
1810006000NRG24310720230024021
|
31/07/2023
|
Shahaji Shripati Barhate
|
1810006WL005341
|
Shahaji Shripati Barhate
|
00051
|
MAHB0000837
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N072303429D46
|
|
Shahaji Shripati Barhate
|
()
|
|
5
|
SHIRUR
|
MH-10-006-058-001/466
(NIMGAON DUDE)
|
1810006000NRG24310720230024023
|
31/07/2023
|
Sunil Pandurang Ghode
|
1810006WL005341
|
Sunil Pandurang Ghode
|
00051
|
MAHB0000837
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N072303429D47
|
|
Sunil Pandurang Ghode
|
()
|
|
6
|
SHIRUR
|
MH-10-006-058-001/467
(NIMGAON DUDE)
|
1810006000NRG24310720230024024
|
31/07/2023
|
Sandip Lahanu Panage
|
1810006WL005341
|
Sandip Lahanu Panage
|
00051
|
MAHB0000837
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N072303429D4B
|
|
Sandip Lahanu Panage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-036-001/948
(KAVTHE YEMAI)
|
1810006000NRG24310720230024010
|
31/07/2023
|
vishal rajendra renake
|
1810006WL005338
|
vishal rajendra renake
|
00051
|
MAHB0001715
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N072303429D4A
|
|
vishal rajendra renake
|
()
|
|
8
|
SHIRUR
|
MH-10-006-058-001/347
(NIMGAON DUDE)
|
1810006000NRG24310720230024015
|
31/07/2023
|
Bhausaheb Sukhadev Pawar
|
1810006WL005341
|
Bhausaheb Sukhadev Pawar
|
00051
|
MAHB0001715
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
N072303429D48
|
|
Bhausaheb Sukhadev Pawar
|
()
|
|
9
|
SHIRUR
|
MH-10-006-058-001/347
(NIMGAON DUDE)
|
1810006000NRG24310720230024016
|
31/07/2023
|
Kavita Bhausaheb Pawar
|
1810006WL005341
|
Kavita Bhausaheb Pawar
|
00051
|
MAHB0001715
|
1370
|
1370
|
Processed
|
13/09/2023
|
|
N072303429D49
|
|
Kavita Bhausaheb Pawar
|
()
|
|
10
|
SHIRUR
|
MH-10-006-058-001/462
(NIMGAON DUDE)
|
1810006000NRG24310720230024018
|
31/07/2023
|
Jyoti Navnath Gadekar
|
1810006WL005341
|
Jyoti Navnath Gadekar
|
00051
|
MAHB0001715
|
1370
|
1370
|
Processed
|
13/09/2023
|
|
N072303429D4E
|
|
Jyoti Navnath Gadekar
|
()
|
|
11
|
SHIRUR
|
MH-10-006-058-001/464
(NIMGAON DUDE)
|
1810006000NRG24310720230024020
|
31/07/2023
|
Sambhaji Shiipati Barhate
|
1810006WL005341
|
Sambhaji Shiipati Barhate
|
00051
|
MAHB0001715
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N072303429D4F
|
|
Sambhaji Shiipati Barhate
|
()
|
|
12
|
SHIRUR
|
MH-10-006-058-001/465
(NIMGAON DUDE)
|
1810006000NRG24310720230024022
|
31/07/2023
|
Ramdas Karbhari Bharhate
|
1810006WL005341
|
Ramdas Karbhari Bharhate
|
00051
|
MAHB0001715
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
N072303429D4D
|
|
Ramdas Karbhari Bharhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-036-001/1058
(KAVTHE YEMAI)
|
1810006000NRG24310720230024003
|
31/07/2023
|
Sachin Bhanudas Ghode
|
1810006WL005338
|
Sachin Bhanudas Ghode
|
00078
|
CNRB0015330
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N072303429D44
|
|
Sachin Bhanudas Ghode
|
()
|
|
14
|
SHIRUR
|
MH-10-006-036-001/625
(KAVTHE YEMAI)
|
1810006000NRG24310720230024008
|
31/07/2023
|
PRASHANT ASHOK SANGADE
|
1810006WL005338
|
PRASHANT ASHOK SANGADE
|
00078
|
CNRB0015330
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N072303429D43
|
|
PRASHANT ASHOK SANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22017
|
22017
|
|
|
|
|
|
|
|