|
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-14-004-042-001/214
(Shirdhon)
|
1814004000NRG24201020230043524
|
20/10/2023
|
Mangal dhondiba yadav
|
1814004WL007253
|
Mangal dhondiba yadav
|
00045
|
BARB0NANDNI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467077
|
|
Mangal dhondiba yadav
|
()
|
|
2
|
SHIROL
|
MH-14-004-042-001/214
(Shirdhon)
|
1814004000NRG24201020230043525
|
20/10/2023
|
sachin dhondiram yadav
|
1814004WL007253
|
sachin dhondiram yadav
|
00045
|
BARB0NANDNI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467076
|
|
sachin dhondiram yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-042-001/214
(Shirdhon)
|
1814004000NRG24201020230043526
|
20/10/2023
|
kavita sachin yadav
|
1814004WL007253
|
kavita sachin yadav
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146707D
|
|
kavita sachin yadav
|
()
|
|
4
|
SHIROL
|
MH-14-004-042-001/893
(Shirdhon)
|
1814004000NRG24201020230043292
|
20/10/2023
|
babaso rama magadum
|
1814004WL007232
|
babaso rama magadum
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301467078
|
|
babaso rama magadum
|
()
|
|
5
|
SHIROL
|
MH-14-004-042-001/893
(Shirdhon)
|
1814004000NRG24201020230043293
|
20/10/2023
|
Chandarani Babaso Magdum
|
1814004WL007232
|
Chandarani Babaso Magdum
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230146707E
|
|
Chandarani Babaso Magdum
|
()
|
|
6
|
SHIROL
|
MH-14-004-045-001/185
(Takali)
|
1814004000NRG24201020230043301
|
20/10/2023
|
Anandi Vitthal Lohar
|
1814004WL007234
|
Anandi Vitthal Lohar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467085
|
|
Anandi Vitthal Lohar
|
()
|
|
7
|
SHIROL
|
MH-14-004-045-001/185
(Takali)
|
1814004000NRG24201020230043300
|
20/10/2023
|
Sampurna Vitthal Lohar
|
1814004WL007234
|
Sampurna Vitthal Lohar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146709F
|
|
Sampurna Vitthal Lohar
|
()
|
|
8
|
SHIROL
|
MH-14-004-045-001/185
(Takali)
|
1814004000NRG24201020230043299
|
20/10/2023
|
Shridhar Vitthal Lohar
|
1814004WL007234
|
Shridhar Vitthal Lohar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467087
|
|
Shridhar Vitthal Lohar
|
()
|
|
9
|
SHIROL
|
MH-14-004-045-001/193
(Takali)
|
1814004000NRG24201020230043303
|
20/10/2023
|
Bebitai Shripati Koli
|
1814004WL007234
|
Bebitai Shripati Koli
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467082
|
|
Bebitai Shripati Koli
|
()
|
|
10
|
SHIROL
|
MH-14-004-045-001/193
(Takali)
|
1814004000NRG24201020230043305
|
20/10/2023
|
Latabai Rajendra Koli
|
1814004WL007234
|
Latabai Rajendra Koli
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146708A
|
|
Latabai Rajendra Koli
|
()
|
|
11
|
SHIROL
|
MH-14-004-045-001/193
(Takali)
|
1814004000NRG24201020230043304
|
20/10/2023
|
Rajendra Shripal Koli
|
1814004WL007234
|
Rajendra Shripal Koli
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146707B
|
|
Rajendra Shripal Koli
|
()
|
|
12
|
SHIROL
|
MH-14-004-045-001/193
(Takali)
|
1814004000NRG24201020230043302
|
20/10/2023
|
Sreepati Bharamu Koli
|
1814004WL007234
|
Sreepati Bharamu Koli
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467079
|
|
Sreepati Bharamu Koli
|
()
|
|
13
|
SHIROL
|
MH-14-004-045-001/61
(Takali)
|
1814004000NRG24201020230043310
|
20/10/2023
|
Anil Shamrao Sutar
|
1814004WL007235
|
Anil Shamrao Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146707C
|
|
Anil Shamrao Sutar
|
()
|
|
14
|
SHIROL
|
MH-14-004-045-001/61
(Takali)
|
1814004000NRG24201020230043313
|
20/10/2023
|
Rajnandini Anil Sutar
|
1814004WL007235
|
Rajnandini Anil Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467089
|
|
Rajnandini Anil Sutar
|
()
|
|
15
|
SHIROL
|
MH-14-004-045-001/61
(Takali)
|
1814004000NRG24201020230043312
|
20/10/2023
|
Rukmini Shamrao Sutar
|
1814004WL007235
|
Rukmini Shamrao Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230146707F
|
No Such Account
|
|
|
|
16
|
SHIROL
|
MH-14-004-045-001/61
(Takali)
|
1814004000NRG24201020230043311
|
20/10/2023
|
Savita Anil Sutar
|
1814004WL007235
|
Savita Anil Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467080
|
|
Savita Anil Sutar
|
()
|
|
17
|
SHIROL
|
MH-14-004-045-001/787
(Takali)
|
1814004000NRG24201020230043309
|
20/10/2023
|
dipak arjun koli
|
1814004WL007234
|
dipak arjun koli
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467081
|
|
dipak arjun koli
|
()
|
|
18
|
SHIROL
|
MH-14-004-045-001/791
(Takali)
|
1814004000NRG24201020230043315
|
20/10/2023
|
Krushnath Savkar Sutar
|
1814004WL007235
|
Krushnath Savkar Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A0
|
|
Krushnath Savkar Sutar
|
()
|
|
19
|
SHIROL
|
MH-14-004-045-001/791
(Takali)
|
1814004000NRG24201020230043314
|
20/10/2023
|
Nirmala Savakar Sutar
|
1814004WL007235
|
Nirmala Savakar Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467083
|
|
Nirmala Savakar Sutar
|
()
|
|
20
|
SHIROL
|
MH-14-004-045-001/791
(Takali)
|
1814004000NRG24201020230043316
|
20/10/2023
|
Swapnali Savakar Sutar
|
1814004WL007235
|
Swapnali Savakar Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467084
|
|
Swapnali Savakar Sutar
|
()
|
|
21
|
SHIROL
|
MH-14-004-045-001/792
(Takali)
|
1814004000NRG24201020230043320
|
20/10/2023
|
Sachin Pandurang Chavan
|
1814004WL007235
|
Sachin Pandurang Chavan
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146707A
|
|
Sachin Pandurang Chavan
|
()
|
|
22
|
SHIROL
|
MH-14-004-045-001/792
(Takali)
|
1814004000NRG24201020230043319
|
20/10/2023
|
Sharada Tatyasaheb Lohar
|
1814004WL007235
|
Sharada Tatyasaheb Lohar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467086
|
|
Sharada Tatyasaheb Lohar
|
()
|
|
23
|
SHIROL
|
MH-14-004-045-001/792
(Takali)
|
1814004000NRG24201020230043318
|
20/10/2023
|
Shruti Pradip Lohar
|
1814004WL007235
|
Shruti Pradip Lohar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467088
|
|
Shruti Pradip Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-009-001/251
(Chinchwad)
|
1814004000NRG24201020230043522
|
20/10/2023
|
geeta rajaram bhosale
|
1814004WL007252
|
geeta rajaram bhosale
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146709B
|
|
geeta rajaram bhosale
|
()
|
|
25
|
SHIROL
|
MH-14-004-009-001/251
(Chinchwad)
|
1814004000NRG24201020230043523
|
20/10/2023
|
Sushila Narayan Bhosale
|
1814004WL007252
|
Sushila Narayan Bhosale
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146709C
|
|
Sushila Narayan Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
SHIROL
|
MH-14-004-035-001/627
(Nimshirgaon)
|
1814004000NRG24201020230043557
|
20/10/2023
|
Archana Rajendra Koli
|
1814004WL007257
|
Archana Rajendra Koli
|
00051
|
MAHB0001383
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A3
|
|
Archana Rajendra Koli
|
()
|
|
27
|
SHIROL
|
MH-14-004-035-001/627
(Nimshirgaon)
|
1814004000NRG24201020230043558
|
20/10/2023
|
Sakshi Rajendra Koli
|
1814004WL007257
|
Sakshi Rajendra Koli
|
00051
|
MAHB0001383
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A2
|
|
Sakshi Rajendra Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
SHIROL
|
MH-14-004-026-001/141
(Kavathesar)
|
1814004000NRG24201020230043322
|
20/10/2023
|
Vishvanath Vasant Kurane
|
1814004WL007236
|
Vishvanath Vasant Kurane
|
00152
|
HDFC0000222
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A1
|
|
Vishvanath Vasant Kurane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
SHIROL
|
MH-14-004-009-001/251
(Chinchwad)
|
1814004000NRG24201020230043521
|
20/10/2023
|
rajaram narayan bhosale
|
1814004WL007252
|
rajaram narayan bhosale
|
00165
|
IBKL0001822
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146709D
|
|
rajaram narayan bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SHIROL
|
MH-14-004-026-001/141
(Kavathesar)
|
1814004000NRG24201020230043321
|
20/10/2023
|
Vasant Neam Kurane
|
1814004WL007236
|
Vasant Neam Kurane
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146708C
|
|
Vasant Neam Kurane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24201020230043514
|
20/10/2023
|
AMOL SUDARSHAN MAGDUM
|
1814004WL007251
|
AMOL SUDARSHAN MAGDUM
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467097
|
|
MR AMOL SUDARSHAN MAGADUM
|
()
|
|
32
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24201020230043512
|
20/10/2023
|
Arun Shankar Koli
|
1814004WL007251
|
Arun Shankar Koli
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467099
|
|
MR ARUN SHANKAR KOLI GHATAGE
|
()
|
|
33
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24201020230043515
|
20/10/2023
|
PRAKASH BHAUSAB KOLI
|
1814004WL007251
|
PRAKASH BHAUSAB KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102301467098
|
|
MR PRAKASH BHAUSO KOLI
|
()
|
|
34
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24201020230043513
|
20/10/2023
|
SHANKAR GANU KOLI
|
1814004WL007251
|
SHANKAR GANU KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230146709A
|
|
MR SHANKAR GANU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
35
|
SHIROL
|
MH-14-004-045-001/792
(Takali)
|
1814004000NRG24201020230043317
|
20/10/2023
|
Pradip Tatyasaheb Lohar
|
1814004WL007235
|
Pradip Tatyasaheb Lohar
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A4
|
|
MR PRADIP TATYASAHEB LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
SHIROL
|
MH-14-004-026-001/616
(Kavathesar)
|
1814004000NRG24201020230043324
|
20/10/2023
|
balaso aatamaram kurane
|
1814004WL007236
|
balaso aatamaram kurane
|
00468
|
UBIN0534561
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A5
|
|
balaso aatamaram kurane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
SHIROL
|
MH-14-004-012-001/1009
(Dattawad)
|
1814004000NRG24201020230043528
|
20/10/2023
|
Shanabai Dashrath Kamble
|
1814004WL007254
|
Shanabai Dashrath Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230146708D
|
|
Shanabai Dashrath Kamble
|
()
|
|
38
|
SHIROL
|
MH-14-004-012-001/1394
(Dattawad)
|
1814004000NRG24201020230043532
|
20/10/2023
|
Shanabai Shripati Biranage
|
1814004WL007254
|
Shanabai Shripati Biranage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230146709E
|
|
Shanabai Shripati Biranage
|
()
|
|
39
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24201020230043536
|
20/10/2023
|
gajanan parashram parit
|
1814004WL007254
|
gajanan parashram parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230146708B
|
|
gajanan parashram parit
|
()
|
|
40
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24201020230043539
|
20/10/2023
|
Komal Rajkumar Parit
|
1814004WL007254
|
Komal Rajkumar Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467091
|
|
Komal Rajkumar Parit
|
()
|
|
41
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24201020230043537
|
20/10/2023
|
Madhavi Amol Parit
|
1814004WL007254
|
Madhavi Amol Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467096
|
|
Madhavi Amol Parit
|
()
|
|
42
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24201020230043540
|
20/10/2023
|
Rajkumar Govind Parit
|
1814004WL007254
|
Rajkumar Govind Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230146708F
|
|
Rajkumar Govind Parit
|
()
|
|
43
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24201020230043538
|
20/10/2023
|
Shamrao Gajanan Parit
|
1814004WL007254
|
Shamrao Gajanan Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467094
|
|
Shamrao Gajanan Parit
|
()
|
|
44
|
SHIROL
|
MH-14-004-012-001/8064
(Dattawad)
|
1814004000NRG24201020230043541
|
20/10/2023
|
Shobha Dhondiram Kamble
|
1814004WL007254
|
Shobha Dhondiram Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A6
|
|
Shobha Dhondiram Kamble
|
()
|
|
45
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24201020230043544
|
20/10/2023
|
Rajendra Sakharam Powar
|
1814004WL007254
|
Rajendra Sakharam Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467090
|
|
Rajendra Sakharam Powar
|
()
|
|
46
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24201020230043543
|
20/10/2023
|
Sakharam balu powar
|
1814004WL007254
|
Sakharam balu powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230146708E
|
|
Sakharam balu powar
|
()
|
|
47
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24201020230043546
|
20/10/2023
|
Savita Rajendra Powar
|
1814004WL007254
|
Savita Rajendra Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467095
|
|
Savita Rajendra Powar
|
()
|
|
48
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24201020230043545
|
20/10/2023
|
Sourabh Rajendra Powar
|
1814004WL007254
|
Sourabh Rajendra Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467092
|
|
Sourabh Rajendra Powar
|
()
|
|
49
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24201020230043547
|
20/10/2023
|
Swapnil Rajendra Powar
|
1814004WL007254
|
Swapnil Rajendra Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301467093
|
|
Swapnil Rajendra Powar
|
()
|
|
50
|
SHIROL
|
MH-14-004-045-001/185
(Takali)
|
1814004000NRG24201020230043298
|
20/10/2023
|
Vitthal Tukaram Lohar
|
1814004WL007234
|
Vitthal Tukaram Lohar
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014670A7
|
|
Vitthal Tukaram Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|