|
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
|
MH-10-006-022-001/294
(GANEGAON DUMALA)
|
1810006000NRG24220720230021636
|
22/07/2023
|
Suman Shivaji Bagal
|
1810006WL004846
|
Suman Shivaji Bagal
|
00045
|
BARB0MANPOO
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302733B14
|
|
Suman Shivaji Bagal
|
()
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1154
(MANDAVGAN FARATA)
|
1810006000NRG24220720230021716
|
22/07/2023
|
Bhagwat Raghunath Gajre
|
1810006WL004858
|
Bhagwat Raghunath Gajre
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
N072302733B0D
|
|
Bhagwat Raghunath Gajre
|
()
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1155
(MANDAVGAN FARATA)
|
1810006000NRG24220720230021717
|
22/07/2023
|
Dhananjay Pandharinath Botre
|
1810006WL004858
|
Dhananjay Pandharinath Botre
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
N072302733B0B
|
|
Dhananjay Pandharinath Botre
|
()
|
|
4
|
SHIRUR
|
MH-10-006-053-001/1155
(MANDAVGAN FARATA)
|
1810006000NRG24220720230021718
|
22/07/2023
|
Punam Dhananjay Botre
|
1810006WL004858
|
Punam Dhananjay Botre
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302733B0A
|
|
Punam Dhananjay Botre
|
()
|
|
5
|
SHIRUR
|
MH-10-006-053-001/1156
(MANDAVGAN FARATA)
|
1810006000NRG24220720230021719
|
22/07/2023
|
Sachin Hanumant Botre
|
1810006WL004858
|
Sachin Hanumant Botre
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
N072302733B08
|
|
Sachin Hanumant Botre
|
()
|
|
6
|
SHIRUR
|
MH-10-006-053-001/1157
(MANDAVGAN FARATA)
|
1810006000NRG24220720230021720
|
22/07/2023
|
Suryakant Dilip Kakade
|
1810006WL004858
|
Suryakant Dilip Kakade
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
N072302733B0C
|
|
Suryakant Dilip Kakade
|
()
|
|
7
|
SHIRUR
|
MH-10-006-053-001/1158
(MANDAVGAN FARATA)
|
1810006000NRG24220720230021721
|
22/07/2023
|
Amol Machhindra Kakade
|
1810006WL004858
|
Amol Machhindra Kakade
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
N072302733B09
|
|
Amol Machhindra Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
8
|
SHIRUR
|
MH-10-006-005-001/309
(AMBLE)
|
1810006000NRG24220720230021613
|
22/07/2023
|
OMKAR BHIMRAO PADALE
|
1810006WL004843
|
OMKAR BHIMRAO PADALE
|
00048
|
BKID0000611
|
3549
|
3549
|
Processed
|
28/07/2023
|
|
N072302733B02
|
|
OMKAR BHIMRAO PADALE
|
()
|
|
9
|
SHIRUR
|
MH-10-006-024-001/614
(GUNAT)
|
1810006000NRG24220720230021644
|
22/07/2023
|
Bhima Maruti Gaikwad
|
1810006WL004847
|
Bhima Maruti Gaikwad
|
00048
|
BKID0000611
|
3822
|
3822
|
Processed
|
28/07/2023
|
|
N072302733B01
|
|
Bhima Maruti Gaikwad
|
()
|
|
10
|
SHIRUR
|
MH-10-006-084-001/374
(URALGAON)
|
1810006000NRG24220720230021774
|
22/07/2023
|
RANJNA KEELAS OVHAL
|
1810006WL004865
|
RANJNA KEELAS OVHAL
|
00048
|
BKID0000611
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N072302733B11
|
|
RANJNA KEELAS OVHAL
|
()
|
|
11
|
SHIRUR
|
MH-10-006-084-001/378
(URALGAON)
|
1810006000NRG24220720230021775
|
22/07/2023
|
Dattatray Gulab Satras
|
1810006WL004865
|
Dattatray Gulab Satras
|
00048
|
BKID0000611
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
N072302733B13
|
|
Dattatray Gulab Satras
|
()
|
|
12
|
SHIRUR
|
MH-10-006-084-001/378
(URALGAON)
|
1810006000NRG24220720230021776
|
22/07/2023
|
Mandabai Dattatray Satras
|
1810006WL004865
|
Mandabai Dattatray Satras
|
00048
|
BKID0000611
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
N072302733B12
|
|
Mandabai Dattatray Satras
|
()
|
|
13
|
SHIRUR
|
MH-10-006-084-001/581
(URALGAON)
|
1810006000NRG24220720230021782
|
22/07/2023
|
MANISHA RAJENDRA GIRAMKAR
|
1810006WL004865
|
MANISHA RAJENDRA GIRAMKAR
|
00048
|
BKID0000611
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
N072302733B00
|
|
MANISHA RAJENDRA GIRAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11823
|
11823
|
|
|
|
|
|
|
|
|
14
|
SHIRUR
|
MH-10-006-033-001/232
(KARDELWADI)
|
1810006000NRG24220720230021672
|
22/07/2023
|
Doke Pratibha Savata
|
1810006WL004852
|
Doke Pratibha Savata
|
00051
|
MAHB0000254
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302733B07
|
|
Doke Pratibha Savata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
15
|
SHIRUR
|
MH-10-006-030-001/318
(JAMBUT)
|
1810006000NRG24220720230021657
|
22/07/2023
|
Shakuntala Tukaram Jori
|
1810006WL004849
|
Shakuntala Tukaram Jori
|
00051
|
MAHB0001912
|
2730
|
2730
|
Processed
|
28/07/2023
|
|
N072302733B0F
|
|
Shakuntala Tukaram Jori
|
()
|
|
16
|
SHIRUR
|
MH-10-006-030-001/318
(JAMBUT)
|
1810006000NRG24220720230021656
|
22/07/2023
|
Tukaram Subhash Jori
|
1810006WL004849
|
Tukaram Subhash Jori
|
00051
|
MAHB0001912
|
3822
|
3822
|
Processed
|
28/07/2023
|
|
N072302733B10
|
|
Tukaram Subhash Jori
|
()
|
|
17
|
SHIRUR
|
MH-10-006-030-002/669
(JAMBUT)
|
1810006000NRG24220720230021659
|
22/07/2023
|
RANJANA NAVNATH SARODE
|
1810006WL004849
|
RANJANA NAVNATH SARODE
|
00051
|
MAHB0001912
|
3822
|
3822
|
Processed
|
28/07/2023
|
|
N072302733B04
|
|
RANJANA NAVNATH SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
18
|
SHIRUR
|
MH-10-006-070-001/717
(SANASWADI)
|
1810006000NRG24220720230021751
|
22/07/2023
|
Komal Raviraj Hargude
|
1810006WL004862
|
Komal Raviraj Hargude
|
00152
|
HDFC0002260
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
N072302733B03
|
|
Komal Raviraj Hargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
19
|
SHIRUR
|
MH-10-006-084-001/378
(URALGAON)
|
1810006000NRG24220720230021778
|
22/07/2023
|
PRIYANKA NITIN SATRAS
|
1810006WL004865
|
PRIYANKA NITIN SATRAS
|
00415
|
SBIN0000279
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N072302733B0E
|
|
MR PRIYANKA NITIN SATRAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
20
|
SHIRUR
|
MH-10-006-070-001/684
(SANASWADI)
|
1810006000NRG24220720230021749
|
22/07/2023
|
jyoti santosh hargude
|
1810006WL004862
|
jyoti santosh hargude
|
00468
|
UBIN0929913
|
1644
|
1644
|
Processed
|
28/07/2023
|
|
N072302733B06
|
|
jyoti santosh hargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
21
|
SHIRUR
|
MH-10-006-070-001/717
(SANASWADI)
|
1810006000NRG24220720230021752
|
22/07/2023
|
Manisha Sunil Hargude
|
1810006WL004862
|
Manisha Sunil Hargude
|
1143
|
MAHG0004602
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
N072302733B05
|
|
Manisha Sunil Hargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40103
|
40103
|
|
|
|
|
|
|
|