|
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-18-008-032-001/150
(MANUR)
|
1818008000NRG24210820230663881
|
23/08/2023
|
NAVNATH DHONDIBA TANDLE
|
1818008WL031820
|
NAVNATH DHONDIBA TANDLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F49A
|
|
MR NAVNATH DHONDIBA TANDALE
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24210820230663884
|
23/08/2023
|
BHAGINATH ANNA SANAP
|
1818008WL031820
|
BHAGINATH ANNA SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F49D
|
|
MR BHAGINATH ANNA SANAP
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-004/1136
(MANUR)
|
1818008000NRG24210820230663890
|
23/08/2023
|
mandabai dhondiba tandale
|
1818008WL031820
|
mandabai dhondiba tandale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F499
|
|
MRS MANDABAI DHIONDIBA TANDALE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24210820230663891
|
23/08/2023
|
Radha Sominath Kadam
|
1818008WL031820
|
Radha Sominath Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301E8F498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008000NRG24210820230663901
|
23/08/2023
|
BHARAT BHAGWAN BADE
|
1818008WL031820
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F49B
|
|
MR BHARAT BHAGWAN BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-001/1128
(MANUR)
|
1818008000NRG24210820230663879
|
23/08/2023
|
nandabai mahadeo bade
|
1818008WL031820
|
nandabai mahadeo bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F492
|
|
nandabai mahadeo bade
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24210820230663885
|
23/08/2023
|
MANGAL BHAGINATH SANAP
|
1818008WL031820
|
MANGAL BHAGINATH SANAP
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F497
|
|
MANGAL BHAGINATH SANAP
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/1136
(MANUR)
|
1818008000NRG24210820230663889
|
23/08/2023
|
dhondiba namdeo tandale
|
1818008WL031820
|
dhondiba namdeo tandale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F493
|
|
dhondiba namdeo tandale
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/1520
(MANUR)
|
1818008000NRG24210820230663894
|
23/08/2023
|
Shubham Ashok Kadam
|
1818008WL031820
|
Shubham Ashok Kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E8F494
|
|
Shubham Ashok Kadam
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/1521
(MANUR)
|
1818008000NRG24210820230663895
|
23/08/2023
|
Ashwini Bharat Idhate
|
1818008WL031820
|
Ashwini Bharat Idhate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E8F496
|
|
Ashwini Bharat Idhate
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-004/228
(MANUR)
|
1818008000NRG24210820230663898
|
23/08/2023
|
SANJAY GORAKSHA ATKARE
|
1818008WL031820
|
SANJAY GORAKSHA ATKARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E8F495
|
|
SANJAY GORAKSHA ATKARE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008000NRG24210820230663902
|
23/08/2023
|
BEBI BHARAT BADE
|
1818008WL031820
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301E8F49C
|
|
BEBI BHARAT BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|