|
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-10-006-053-001/1012
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056761
|
26/12/2023
|
KAILAS BABURAO PHARATE
|
1810006WL013662
|
KAILAS BABURAO PHARATE
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N122301991F22
|
|
KAILAS BABURAO PHARATE
|
()
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1012
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056762
|
26/12/2023
|
MINA KAILAS PHARATE
|
1810006WL013662
|
MINA KAILAS PHARATE
|
00045
|
BARB0MANPOO
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N122301991F23
|
|
MINA KAILAS PHARATE
|
()
|
|
3
|
SHIRUR
|
MH-10-006-053-001/945
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056771
|
26/12/2023
|
GANESH JAGANNATH JAGTAP
|
1810006WL013663
|
GANESH JAGANNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
N122301991F24
|
|
GANESH JAGANNATH JAGTAP
|
()
|
|
4
|
SHIRUR
|
MH-10-006-053-001/945
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056769
|
26/12/2023
|
JAGANNATH SAHEBRAV JAGTAP
|
1810006WL013663
|
JAGANNATH SAHEBRAV JAGTAP
|
00045
|
BARB0MANPOO
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
N122301991F20
|
|
JAGANNATH SAHEBRAV JAGTAP
|
()
|
|
5
|
SHIRUR
|
MH-10-006-053-001/945
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056770
|
26/12/2023
|
REKHA JAGANNATH JAGTAP
|
1810006WL013663
|
REKHA JAGANNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F21
|
|
REKHA JAGANNATH JAGTAP
|
()
|
|
6
|
SHIRUR
|
MH-10-006-053-001/946
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056774
|
26/12/2023
|
GANESH RANGANATH CHAKOR
|
1810006WL013663
|
GANESH RANGANATH CHAKOR
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F26
|
|
GANESH RANGANATH CHAKOR
|
()
|
|
7
|
SHIRUR
|
MH-10-006-053-001/946
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056775
|
26/12/2023
|
RAJESHREE TUSHAR CHAKOR
|
1810006WL013663
|
RAJESHREE TUSHAR CHAKOR
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F29
|
|
RAJESHREE TUSHAR CHAKOR
|
()
|
|
8
|
SHIRUR
|
MH-10-006-053-001/946
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056772
|
26/12/2023
|
SUVARNA RANGANATH CHAKOR
|
1810006WL013663
|
SUVARNA RANGANATH CHAKOR
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F25
|
|
SUVARNA RANGANATH CHAKOR
|
()
|
|
9
|
SHIRUR
|
MH-10-006-053-001/946
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056773
|
26/12/2023
|
TUSHAR RANGANATH CHAKOR
|
1810006WL013663
|
TUSHAR RANGANATH CHAKOR
|
00045
|
BARB0MANPOO
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
N122301991F27
|
|
TUSHAR RANGANATH CHAKOR
|
()
|
|
10
|
SHIRUR
|
MH-10-006-053-001/955
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056776
|
26/12/2023
|
Rani Dnyandev Jagtap
|
1810006WL013663
|
Rani Dnyandev Jagtap
|
00045
|
BARB0MANPOO
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F28
|
|
Rani Dnyandev Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
11
|
SHIRUR
|
MH-10-006-084-001/566
(URALGAON)
|
1810006000NRG24261220230056826
|
26/12/2023
|
RUPALI DATTATRY SATRAS
|
1810006WL013673
|
RUPALI DATTATRY SATRAS
|
00048
|
BKID0000603
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991D38
|
|
RUPALI DATTATRY SATRAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-084-001/377
(URALGAON)
|
1810006000NRG24261220230056819
|
26/12/2023
|
KISAN JAYVANT GIRMAKAR
|
1810006WL013673
|
KISAN JAYVANT GIRMAKAR
|
00048
|
BKID0000611
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
N122301991D37
|
|
KISAN JAYVANT GIRMAKAR
|
()
|
|
13
|
SHIRUR
|
MH-10-006-084-001/377
(URALGAON)
|
1810006000NRG24261220230056822
|
26/12/2023
|
LATA SHANTARAM GIRMAKAR
|
1810006WL013673
|
LATA SHANTARAM GIRMAKAR
|
00048
|
BKID0000611
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F2A
|
|
LATA SHANTARAM GIRMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-009-001/114
(BHAMBARDE)
|
1810006000NRG24261220230056733
|
26/12/2023
|
Mangal Rajendra Pawar
|
1810006WL013657
|
Mangal Rajendra Pawar
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301991F2E
|
|
Mangal Rajendra Pawar
|
()
|
|
15
|
SHIRUR
|
MH-10-006-009-001/131
(BHAMBARDE)
|
1810006000NRG24261220230056735
|
26/12/2023
|
Sachin Uttam Pawar
|
1810006WL013657
|
Sachin Uttam Pawar
|
00051
|
MAHB0000681
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
N122301991F2D
|
|
Sachin Uttam Pawar
|
()
|
|
16
|
SHIRUR
|
MH-10-006-009-001/282
(BHAMBARDE)
|
1810006000NRG24261220230056737
|
26/12/2023
|
Swati Ganesh Veer
|
1810006WL013657
|
Swati Ganesh Veer
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301991F45
|
|
Swati Ganesh Veer
|
()
|
|
17
|
SHIRUR
|
MH-10-006-045-001/573
(KONDHAPURI)
|
1810006000NRG24261220230056743
|
26/12/2023
|
Sandhya Madhukar Gaikwad
|
1810006WL013659
|
Sandhya Madhukar Gaikwad
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301991F2F
|
|
Sandhya Madhukar Gaikwad
|
()
|
|
18
|
SHIRUR
|
MH-10-006-045-001/668
(KONDHAPURI)
|
1810006000NRG24261220230056745
|
26/12/2023
|
Rohini Subhash Ghadge
|
1810006WL013659
|
Rohini Subhash Ghadge
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301991F46
|
|
Rohini Subhash Ghadge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-053-001/102-A
(MANDAVGAN FARATA)
|
1810006000NRG24261220230056763
|
26/12/2023
|
DNANDEO ARJUN PHARGADE
|
1810006WL013662
|
DNANDEO ARJUN PHARGADE
|
00051
|
MAHB0000740
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N122301991F30
|
|
DNANDEO ARJUN PHARGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-058-001/432
(NIMGAON DUDE)
|
1810006000NRG24261220230056752
|
26/12/2023
|
Lalita Bhausaheb panage
|
1810006WL013661
|
Lalita Bhausaheb panage
|
00051
|
MAHB0000837
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N122301991F36
|
|
Lalita Bhausaheb panage
|
()
|
|
21
|
SHIRUR
|
MH-10-006-058-001/76
(NIMGAON DUDE)
|
1810006000NRG24261220230056756
|
26/12/2023
|
Kiran Baban Barhate
|
1810006WL013661
|
Kiran Baban Barhate
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F34
|
|
Kiran Baban Barhate
|
()
|
|
22
|
SHIRUR
|
MH-10-006-058-001/78
(NIMGAON DUDE)
|
1810006000NRG24261220230056758
|
26/12/2023
|
Tushar Laxman Ghode
|
1810006WL013661
|
Tushar Laxman Ghode
|
00051
|
MAHB0000837
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N122301991F35
|
|
Tushar Laxman Ghode
|
()
|
|
23
|
SHIRUR
|
MH-10-006-058-001/79
(NIMGAON DUDE)
|
1810006000NRG24261220230056759
|
26/12/2023
|
Bharat Motilal Panage
|
1810006WL013661
|
Bharat Motilal Panage
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F33
|
|
Bharat Motilal Panage
|
()
|
|
24
|
SHIRUR
|
MH-10-006-083-001/100
(TAKLIHAJI)
|
1810006000NRG24261220230056812
|
26/12/2023
|
RABHAJI NARAYAN NAYKODI
|
1810006WL013672
|
RABHAJI NARAYAN NAYKODI
|
00051
|
MAHB0000837
|
1340
|
1340
|
Processed
|
13/03/2024
|
|
N122301991F31
|
|
RABHAJI NARAYAN NAYKODI
|
()
|
|
25
|
SHIRUR
|
MH-10-006-083-001/1184
(TAKLIHAJI)
|
1810006000NRG24261220230056814
|
26/12/2023
|
Rohini Dhoidibhau Gawade
|
1810006WL013672
|
Rohini Dhoidibhau Gawade
|
00051
|
MAHB0000837
|
1340
|
1340
|
Processed
|
13/03/2024
|
|
N122301991F44
|
|
Rohini Dhoidibhau Gawade
|
()
|
|
26
|
SHIRUR
|
MH-10-006-083-001/92
(TAKLIHAJI)
|
1810006000NRG24261220230056816
|
26/12/2023
|
SHANTABAI DATTATRY SHINDE
|
1810006WL013672
|
SHANTABAI DATTATRY SHINDE
|
00051
|
MAHB0000837
|
1340
|
1340
|
Processed
|
13/03/2024
|
|
N122301991F32
|
|
SHANTABAI DATTATRY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
27
|
SHIRUR
|
MH-10-006-049-001/910
(MALTHAN)
|
1810006000NRG24261220230056749
|
26/12/2023
|
AVISHKAR DADABHAU KADAM
|
1810006WL013660
|
AVISHKAR DADABHAU KADAM
|
00051
|
MAHB0001715
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N122301991F38
|
|
AVISHKAR DADABHAU KADAM
|
()
|
|
28
|
SHIRUR
|
MH-10-006-049-001/910
(MALTHAN)
|
1810006000NRG24261220230056747
|
26/12/2023
|
DADABHAU PANDHARINATH KADAM
|
1810006WL013660
|
DADABHAU PANDHARINATH KADAM
|
00051
|
MAHB0001715
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N122301991F3D
|
|
DADABHAU PANDHARINATH KADAM
|
()
|
|
29
|
SHIRUR
|
MH-10-006-049-001/910
(MALTHAN)
|
1810006000NRG24261220230056748
|
26/12/2023
|
PAYAL DADABHAU KADAM
|
1810006WL013660
|
PAYAL DADABHAU KADAM
|
00051
|
MAHB0001715
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N122301991F37
|
|
PAYAL DADABHAU KADAM
|
()
|
|
30
|
SHIRUR
|
MH-10-006-049-001/910
(MALTHAN)
|
1810006000NRG24261220230056750
|
26/12/2023
|
Rutuja Dadabhau Kadam
|
1810006WL013660
|
Rutuja Dadabhau Kadam
|
00051
|
MAHB0001715
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N122301991F39
|
|
Rutuja Dadabhau Kadam
|
()
|
|
31
|
SHIRUR
|
MH-10-006-049-001/918
(MALTHAN)
|
1810006000NRG24261220230056751
|
26/12/2023
|
ARCHANA CHAITANYA PADVAL
|
1810006WL013660
|
ARCHANA CHAITANYA PADVAL
|
00051
|
MAHB0001715
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N122301991F3E
|
|
ARCHANA CHAITANYA PADVAL
|
()
|
|
32
|
SHIRUR
|
MH-10-006-058-001/465
(NIMGAON DUDE)
|
1810006000NRG24261220230056753
|
26/12/2023
|
Ramdas Karbhari Bharhate
|
1810006WL013661
|
Ramdas Karbhari Bharhate
|
00051
|
MAHB0001715
|
1370
|
1370
|
Processed
|
13/03/2024
|
|
N122301991F3B
|
|
Ramdas Karbhari Bharhate
|
()
|
|
33
|
SHIRUR
|
MH-10-006-058-001/77
(NIMGAON DUDE)
|
1810006000NRG24261220230056757
|
26/12/2023
|
Santosh Balu Gadekar
|
1810006WL013661
|
Santosh Balu Gadekar
|
00051
|
MAHB0001715
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N122301991F3C
|
|
Santosh Balu Gadekar
|
()
|
|
34
|
SHIRUR
|
MH-10-006-058-001/80
(NIMGAON DUDE)
|
1810006000NRG24261220230056760
|
26/12/2023
|
Vishal Ananda Panage
|
1810006WL013661
|
Vishal Ananda Panage
|
00051
|
MAHB0001715
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
N122301991F3A
|
|
Vishal Ananda Panage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
35
|
SHIRUR
|
MH-10-006-066-001/123
(PIMPERKHED)
|
1810006000NRG24261220230056790
|
26/12/2023
|
Anna Gorksh Chavhan
|
1810006WL013667
|
Anna Gorksh Chavhan
|
00051
|
MAHB0001912
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
N122301991F43
|
|
Anna Gorksh Chavhan
|
()
|
|
36
|
SHIRUR
|
MH-10-006-066-001/124
(PIMPERKHED)
|
1810006000NRG24261220230056803
|
26/12/2023
|
Pramila Tanhaji Chvhan
|
1810006WL013670
|
Pramila Tanhaji Chvhan
|
00051
|
MAHB0001912
|
3822
|
3822
|
Processed
|
13/03/2024
|
|
N122301991F3F
|
|
Pramila Tanhaji Chvhan
|
()
|
|
37
|
SHIRUR
|
MH-10-006-066-001/331
(PIMPERKHED)
|
1810006000NRG24261220230056788
|
26/12/2023
|
Sunil Dnyaneshwar Gaikwad
|
1810006WL013666
|
Sunil Dnyaneshwar Gaikwad
|
00051
|
MAHB0001912
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
N122301991F41
|
|
Sunil Dnyaneshwar Gaikwad
|
()
|
|
38
|
SHIRUR
|
MH-10-006-066-001/58-A
(PIMPERKHED)
|
1810006000NRG24261220230056801
|
26/12/2023
|
Bhimabai kondibhau Borhade
|
1810006WL013669
|
Bhimabai kondibhau Borhade
|
00051
|
MAHB0001912
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
N122301991F42
|
|
Bhimabai kondibhau Borhade
|
()
|
|
39
|
SHIRUR
|
MH-10-006-066-001/58-A
(PIMPERKHED)
|
1810006000NRG24261220230056798
|
26/12/2023
|
Kondibhau Bala Borhade
|
1810006WL013669
|
Kondibhau Bala Borhade
|
00051
|
MAHB0001912
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
N122301991F40
|
|
Kondibhau Bala Borhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
40
|
SHIRUR
|
MH-10-006-045-001/707
(KONDHAPURI)
|
1810006000NRG24261220230056746
|
26/12/2023
|
Gajrabai Subhash Pingale
|
1810006WL013659
|
Gajrabai Subhash Pingale
|
00078
|
CNRB0003407
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301991F2B
|
|
Gajrabai Subhash Pingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
SHIRUR
|
MH-10-006-072-001/368
(SAVINDNE)
|
1810006000NRG24261220230056808
|
26/12/2023
|
Swapnali Jaykumar Mote
|
1810006WL013671
|
Swapnali Jaykumar Mote
|
00078
|
CNRB0015446
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N122301991F2C
|
|
Swapnali Jaykumar Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
42
|
SHIRUR
|
MH-10-006-062-001/325
(PARODI GROUP)
|
1810006000NRG24261220230056780
|
26/12/2023
|
Gauri Chandrakant Shivale
|
1810006WL013664
|
Gauri Chandrakant Shivale
|
00152
|
HDFC0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N122301991D36
|
|
Gauri Chandrakant Shivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|