|
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 ANANTPAL
|
MH-21-008-002-001/96
(SAKOL)
|
1821008000NRG24061220230523008
|
07/12/2023
|
ANKUSH LAXMAN SHINDE
|
1821008WL031554
|
ANKUSH LAXMAN SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6831
|
|
ANKUSH LAXMAN SHINDE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/133
(HIPPALGAON)
|
1821008000NRG24071220230523978
|
07/12/2023
|
SAYYAD SATTAR ISMAIL
|
1821008WL031608
|
SAYYAD SATTAR ISMAIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F683D
|
|
SAYYAD SATTAR ISMAIL
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/55
(KAREWADI)
|
1821008000NRG24071220230523985
|
07/12/2023
|
More Prashant Yadav
|
1821008WL031609
|
More Prashant Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F683E
|
|
More Prashant Yadav
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/519
(NAGEWADI)
|
1821008000NRG24071220230523891
|
07/12/2023
|
ANITA VIJAY JALKOTE
|
1821008WL031604
|
ANITA VIJAY JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F682E
|
|
ANITA VIJAY JALKOTE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/75
(JOGYAL)
|
1821008000NRG24071220230523961
|
07/12/2023
|
AYODHYA NAGNATH DHUMAL
|
1821008WL031607
|
AYODHYA NAGNATH DHUMAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F682A
|
|
AYODHYA NAGNATH DHUMAL
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/1003
(SHEND)
|
1821008000NRG24061220230522968
|
07/12/2023
|
SOWATI PANDHRI MANE
|
1821008WL031550
|
SOWATI PANDHRI MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F683B
|
|
SOWATI PANDHRI MANE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/115
(SHEND)
|
1821008000NRG24061220230522973
|
07/12/2023
|
SURVASE NARSINGGOPICHAND
|
1821008WL031550
|
SURVASE NARSINGGOPICHAND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F683C
|
|
SURVASE NARSINGGOPICHAND
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/96
(SAKOL)
|
1821008000NRG24061220230523009
|
07/12/2023
|
Vimal shinde
|
1821008WL031554
|
Vimal shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6832
|
|
Vimal shinde
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/495
(YEROL)
|
1821008000NRG24061220230523047
|
07/12/2023
|
Chepure Vaikat Tulsiram
|
1821008WL031559
|
Chepure Vaikat Tulsiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6833
|
|
Chepure Vaikat Tulsiram
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/497
(YEROL)
|
1821008000NRG24061220230523049
|
07/12/2023
|
Shirole Vittal Nagnath
|
1821008WL031559
|
Shirole Vittal Nagnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6835
|
|
Shirole Vittal Nagnath
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/706
(TALEGAON (BO))
|
1821008000NRG24061220230522781
|
07/12/2023
|
Bhausaheb Shayamrao Jodtale
|
1821008WL031538
|
Bhausaheb Shayamrao Jodtale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F683A
|
|
Bhausaheb Shayamrao Jodtale
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/113-B
(UMERDARA)
|
1821008000NRG24061220230522789
|
07/12/2023
|
nandabai pandurang kasle
|
1821008WL031540
|
nandabai pandurang kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6838
|
|
nandabai pandurang kasle
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24061220230522805
|
07/12/2023
|
pratap nagnath kasle
|
1821008WL031540
|
pratap nagnath kasle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F682F
|
|
pratap nagnath kasle
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/215
(UMERDARA)
|
1821008000NRG24061220230522819
|
07/12/2023
|
balaji babruvan koyale
|
1821008WL031540
|
balaji babruvan koyale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6839
|
|
balaji babruvan koyale
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/147
(KAREWADI)
|
1821008000NRG24071220230523981
|
07/12/2023
|
shivkanta subhash chavan
|
1821008WL031609
|
shivkanta subhash chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6829
|
|
shivkanta subhash chavan
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/17-A
(KAREWADI)
|
1821008000NRG24071220230523993
|
07/12/2023
|
rekha jagannath chavan
|
1821008WL031610
|
rekha jagannath chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6837
|
|
rekha jagannath chavan
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/219
(KAREWADI)
|
1821008000NRG24071220230523982
|
07/12/2023
|
sham annarao chavan
|
1821008WL031609
|
sham annarao chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6834
|
|
sham annarao chavan
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/51
(KAREWADI)
|
1821008000NRG24071220230523984
|
07/12/2023
|
yamuna suresh more
|
1821008WL031609
|
yamuna suresh more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6836
|
|
yamuna suresh more
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/4
(NAGEWADI)
|
1821008000NRG24071220230523888
|
07/12/2023
|
Komal kavthale
|
1821008WL031604
|
Komal kavthale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F682C
|
|
Komal kavthale
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/557
(NAGEWADI)
|
1821008000NRG24071220230523893
|
07/12/2023
|
sangram vishwanath jalkote
|
1821008WL031604
|
sangram vishwanath jalkote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F6830
|
|
sangram vishwanath jalkote
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/150
(JOGYAL)
|
1821008000NRG24071220230523944
|
07/12/2023
|
prakash rangrao mane
|
1821008WL031607
|
prakash rangrao mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F682B
|
|
prakash rangrao mane
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/32
(JOGYAL)
|
1821008000NRG24071220230523952
|
07/12/2023
|
RAVSAHEB HANMANTRAO MANE
|
1821008WL031607
|
RAVSAHEB HANMANTRAO MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F683F
|
|
RAVSAHEB HANMANTRAO MANE
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/97
(JOGYAL)
|
1821008000NRG24071220230523977
|
07/12/2023
|
Nandkumar dhumal
|
1821008WL031607
|
Nandkumar dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005F682D
|
|
Nandkumar dhumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|