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-14-004-003-001/1034-A (Akiwat)
|
1814004000NRG24270620230014529
|
28/06/2023
|
Swati Kumar Sutar
|
1814004WL002231
|
Swati Kumar Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53DB
|
|
Swati Kumar Sutar
|
()
|
2
|
SHIROL
|
MH-14-004-027-001/257 (Kavathguland)
|
1814004000NRG24270620230014593
|
28/06/2023
|
Shobha Sidlinga Awati
|
1814004WL002238
|
Shobha Sidlinga Awati
|
00048
|
BKID0000918
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623044C53F3
|
|
Shobha Sidlinga Awati
|
()
|
3
|
SHIROL
|
MH-14-004-027-001/258 (Kavathguland)
|
1814004000NRG24270620230014595
|
28/06/2023
|
Mangal Malgonda Jamgounder
|
1814004WL002238
|
Mangal Malgonda Jamgounder
|
00048
|
BKID0000918
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623044C53F4
|
|
Mangal Malgonda Jamgounder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-048-001/360 (Tamadalage)
|
1814004000NRG24270620230014645
|
28/06/2023
|
Arman Suresh Kamble
|
1814004WL002244
|
Arman Suresh Kamble
|
00051
|
MAHB0001680
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53F0
|
|
Arman Suresh Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-036-001/260 (Nrusinhawadi)
|
1814004000NRG24270620230014605
|
28/06/2023
|
Deepak Janba Shete
|
1814004WL002239
|
Deepak Janba Shete
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53EF
|
|
Deepak Janba Shete
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-016-001/603 (Ghosarwad)
|
1814004000NRG24270620230014588
|
28/06/2023
|
Shital Appaso Makane
|
1814004WL002236
|
Shital Appaso Makane
|
00152
|
HDFC0003181
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53F2
|
|
Shital Appaso Makane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-016-001/586 (Ghosarwad)
|
1814004000NRG24270620230014584
|
28/06/2023
|
aallahudin lukman chaus
|
1814004WL002236
|
aallahudin lukman chaus
|
00165
|
IBKL0000467
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53F1
|
|
aallahudin lukman chaus
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-042-001/582 (Shirdhon)
|
1814004000NRG24270620230014627
|
28/06/2023
|
shashikant annappa kamble
|
1814004WL002242
|
shashikant annappa kamble
|
00364
|
RATN0000099
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53EE
|
|
shashikant annappa kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-041-001/281 (Shirati)
|
1814004000NRG24270620230014622
|
28/06/2023
|
Mangal Nanaso Hugge
|
1814004WL002241
|
Mangal Nanaso Hugge
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623044C53DC
|
|
MRS MANGAL NANASO HUGGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-052-001/328 (Yadrav)
|
1814004000NRG24270620230014631
|
28/06/2023
|
Harshada Sandesh Adamane
|
1814004WL002243
|
Harshada Sandesh Adamane
|
00415
|
SBIN0001933
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53DD
|
|
MR HARSHADA SANDESH ADAMANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-012-001/1110 (Dattawad)
|
1814004000NRG24270620230014566
|
28/06/2023
|
Ammar Abdulkarim Danvade
|
1814004WL002234
|
Ammar Abdulkarim Danvade
|
00415
|
SBIN0003894
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53DE
|
|
MR AMMAR ABDULKARIM DANVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
12
|
SHIROL
|
MH-14-004-035-001/422 (Nimshirgaon)
|
1814004000NRG24280620230014694
|
28/06/2023
|
Apeksha Ulhas malage Ulhas Anna malage
|
1814004WL002253
|
Apeksha Ulhas malage Ulhas Anna malage
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53DF
|
|
MISS APEKSHA ULHAS MALAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
13
|
SHIROL
|
MH-14-004-012-001/1009 (Dattawad)
|
1814004000NRG24280620230014702
|
28/06/2023
|
Shanabai Dashrath Kamble
|
1814004WL002255
|
Shanabai Dashrath Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53E0
|
|
Shanabai Dashrath Kamble
|
()
|
14
|
SHIROL
|
MH-14-004-012-001/1009 (Dattawad)
|
1814004000NRG24280620230014703
|
28/06/2023
|
Sumit Dipak Kamble
|
1814004WL002255
|
Sumit Dipak Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53E5
|
|
Sumit Dipak Kamble
|
()
|
15
|
SHIROL
|
MH-14-004-012-001/1382 (Dattawad)
|
1814004000NRG24280620230014704
|
28/06/2023
|
Mahavir Dashrath Kamble
|
1814004WL002255
|
Mahavir Dashrath Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53E9
|
|
Mahavir Dashrath Kamble
|
()
|
16
|
SHIROL
|
MH-14-004-012-001/1382 (Dattawad)
|
1814004000NRG24280620230014705
|
28/06/2023
|
Vaishali Mahavir Kamble
|
1814004WL002255
|
Vaishali Mahavir Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53E4
|
|
Vaishali Mahavir Kamble
|
()
|
17
|
SHIROL
|
MH-14-004-012-001/1398 (Dattawad)
|
1814004000NRG24270620230014550
|
28/06/2023
|
Vivek Pirappa Kamble
|
1814004WL002233
|
Vivek Pirappa Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53E6
|
|
Vivek Pirappa Kamble
|
()
|
18
|
SHIROL
|
MH-14-004-012-001/343 (Dattawad)
|
1814004000NRG24270620230014541
|
28/06/2023
|
Shubhangi Santosh Powar
|
1814004WL002232
|
Shubhangi Santosh Powar
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53EB
|
|
Shubhangi Santosh Powar
|
()
|
19
|
SHIROL
|
MH-14-004-012-001/45 (Dattawad)
|
1814004000NRG24270620230014553
|
28/06/2023
|
Ajit Laxman Malage
|
1814004WL002233
|
Ajit Laxman Malage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53E8
|
|
Ajit Laxman Malage
|
()
|
20
|
SHIROL
|
MH-14-004-012-001/60 (Dattawad)
|
1814004000NRG24270620230014574
|
28/06/2023
|
Ratnabai Maruti Biranage
|
1814004WL002234
|
Ratnabai Maruti Biranage
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623044C53ED
|
|
Ratnabai Maruti Biranage
|
()
|
21
|
SHIROL
|
MH-14-004-012-001/666 (Dattawad)
|
1814004000NRG24270620230014542
|
28/06/2023
|
Goutam Sadanand KAmble
|
1814004WL002232
|
Goutam Sadanand KAmble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53E7
|
|
Goutam Sadanand KAmble
|
()
|
22
|
SHIROL
|
MH-14-004-012-001/666 (Dattawad)
|
1814004000NRG24270620230014556
|
28/06/2023
|
uttam sadanand kamble
|
1814004WL002233
|
uttam sadanand kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53EC
|
|
uttam sadanand kamble
|
()
|
23
|
SHIROL
|
MH-14-004-012-001/725 (Dattawad)
|
1814004000NRG24270620230014545
|
28/06/2023
|
Sureksha Sarjerao Shinge
|
1814004WL002232
|
Sureksha Sarjerao Shinge
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53E1
|
|
Sureksha Sarjerao Shinge
|
()
|
24
|
SHIROL
|
MH-14-004-012-001/910 (Dattawad)
|
1814004000NRG24270620230014578
|
28/06/2023
|
Sulochana Arjun Salunkhe
|
1814004WL002235
|
Sulochana Arjun Salunkhe
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623044C53E3
|
|
Sulochana Arjun Salunkhe
|
()
|
25
|
SHIROL
|
MH-14-004-016-001/419 (Ghosarwad)
|
1814004000NRG24270620230014582
|
28/06/2023
|
Rahul Prakash Chavan
|
1814004WL002236
|
Rahul Prakash Chavan
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044C53E2
|
|
Rahul Prakash Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
26
|
SHIROL
|
MH-14-004-042-001/501 (Shirdhon)
|
1814004000NRG24270620230014626
|
28/06/2023
|
Prakash Narsu Kamble
|
1814004WL002242
|
Prakash Narsu Kamble
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623044C53EA
|
|
Prakash Narsu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45899
|
45899
|
|
|
|
|
|
|
|