|
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 KASAR
|
MH-18-008-082-001/246
(TAGADGAON)
|
1818008000NRG24110820230632995
|
11/08/2023
|
TAMBARE HANUMANT AMBADAS
|
1818008WL030230
|
TAMBARE HANUMANT AMBADAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323676
|
|
MRS HANUMANT AMBADAS TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-082-001/246
(TAGADGAON)
|
1818008000NRG24110820230632996
|
11/08/2023
|
TAMBARE SUDAM HANUMANT
|
1818008WL030230
|
TAMBARE SUDAM HANUMANT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323677
|
|
MR SUDAM HANUMANT TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-082-001/152
(TAGADGAON)
|
1818008000NRG24110820230632985
|
11/08/2023
|
RAMESH
|
1818008WL030230
|
RAMESH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323679
|
|
RAMESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-082-001/247
(TAGADGAON)
|
1818008000NRG24110820230632998
|
11/08/2023
|
TAMBARE PARYAGA RAGNATH
|
1818008WL030230
|
TAMBARE PARYAGA RAGNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323682
|
|
TAMBARE PARYAGA RAGNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-082-001/148
(TAGADGAON)
|
1818008000NRG24110820230632983
|
11/08/2023
|
CHAVA SUNITA PRAKASH
|
1818008WL030230
|
CHAVA SUNITA PRAKASH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323684
|
|
SUNITA PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-082-001/152
(TAGADGAON)
|
1818008000NRG24110820230632987
|
11/08/2023
|
GANESH
|
1818008WL030230
|
GANESH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323683
|
|
GANESH SHIVDAS TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-082-001/152
(TAGADGAON)
|
1818008000NRG24110820230632984
|
11/08/2023
|
TAMBARE KUSUM SHIVDAS
|
1818008WL030230
|
TAMBARE KUSUM SHIVDAS
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323686
|
|
Mrs. Kusum Shivdas Tambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-082-001/163
(TAGADGAON)
|
1818008000NRG24110820230632989
|
11/08/2023
|
VITHAL UTTAM TAMBARE
|
1818008WL030230
|
VITHAL UTTAM TAMBARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230323680
|
|
Mr. VITTHAL UTTAM TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-082-001/225
(TAGADGAON)
|
1818008000NRG24110820230632993
|
11/08/2023
|
SANAP ABHIMAN SURAYABHAN
|
1818008WL030230
|
SANAP ABHIMAN SURAYABHAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323688
|
|
ABHIMAN SURYABHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-082-001/225
(TAGADGAON)
|
1818008000NRG24110820230632994
|
11/08/2023
|
SANAP ROHINI ABHIMAN
|
1818008WL030230
|
SANAP ROHINI ABHIMAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323685
|
|
ROHINI ABHIMAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-082-001/247
(TAGADGAON)
|
1818008000NRG24110820230632997
|
11/08/2023
|
TAMBARE RAGNATH MARUTI
|
1818008WL030230
|
TAMBARE RAGNATH MARUTI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230323681
|
|
RANGNATH MAROTI TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-082-001/297
(TAGADGAON)
|
1818008000NRG24110820230633000
|
11/08/2023
|
CHANDANE SUSHILA TRIMBAK
|
1818008WL030230
|
CHANDANE SUSHILA TRIMBAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230323678
|
|
SUSHILA TRIMBAK CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-082-001/297
(TAGADGAON)
|
1818008000NRG24110820230632999
|
11/08/2023
|
CHANDANE TRIMBAK HARIBHAU
|
1818008WL030230
|
CHANDANE TRIMBAK HARIBHAU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230323687
|
|
Mr. Trimbak Haribhau Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|