|
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-21-008-011-001/67
(BAKALI)
|
1821008000NRG24210920230421871
|
21/09/2023
|
Kushibai Belaji Chitte
|
1821008WL024404
|
Kushibai Belaji Chitte
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E3
|
|
MRS KAUSHABAI BELAJI CHITTE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/524
(LAKKADJAVALGA)
|
1821008000NRG24210920230421929
|
21/09/2023
|
Balaji Madhavrao Suryavanshi
|
1821008WL024413
|
Balaji Madhavrao Suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E5
|
|
MR BALAJI MADHAVRAO SURYWANSHI
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/524
(LAKKADJAVALGA)
|
1821008000NRG24210920230421930
|
21/09/2023
|
Varsharani Balaji Suryavanshi
|
1821008WL024413
|
Varsharani Balaji Suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E6
|
|
MRS VARSHARANI BALAJI SURYAWANSHI
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/89
(LAKKADJAVALGA)
|
1821008000NRG24210920230421931
|
21/09/2023
|
Gunvat Rathod
|
1821008WL024413
|
Gunvat Rathod
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E4
|
|
MR GUNVANT KESHAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG24210920230422010
|
21/09/2023
|
MUKTA DIGMBUR WAGHMARE
|
1821008WL024423
|
MUKTA DIGMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9EF
|
|
MRS MUKTABAI DIGAMBER WAGHMARE
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/200
(YEROL)
|
1821008000NRG24210920230422011
|
21/09/2023
|
RAMLING DIGUMBUR WAGHMARE
|
1821008WL024423
|
RAMLING DIGUMBUR WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E7
|
|
MR RAMLING DIGAMBAR WAGHMARE
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/45
(BOLGAON(BU))
|
1821008000NRG24210920230421848
|
21/09/2023
|
BABURAV SHANKAR KAMBLE
|
1821008WL024403
|
BABURAV SHANKAR KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9EB
|
|
MR BABURAO SHANKAR KAMBLE
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/45
(BOLGAON(BU))
|
1821008000NRG24210920230421849
|
21/09/2023
|
KOVSABAI BABURAV KAMBLE
|
1821008WL024403
|
KOVSABAI BABURAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9EC
|
|
MRS KAUSHABAI BABURAO KAMBLE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/649
(BOLGAON(BU))
|
1821008000NRG24210920230421856
|
21/09/2023
|
aruna sayas kale
|
1821008WL024403
|
aruna sayas kale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9EA
|
|
MRS ARUNA SAYS KALE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/685
(BOLGAON(BU))
|
1821008000NRG24210920230421857
|
21/09/2023
|
Kamble Parmeshwar Kondiram
|
1821008WL024403
|
Kamble Parmeshwar Kondiram
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9EE
|
|
MR PARMESHWAR KONDIBA KAMBLE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/685
(BOLGAON(BU))
|
1821008000NRG24210920230421858
|
21/09/2023
|
Nandabai Kondiba Kamble
|
1821008WL024403
|
Nandabai Kondiba Kamble
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9ED
|
|
MRS NANDABAI KONDIBA KAMBALE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/284
(KAREWADI)
|
1821008000NRG24210920230422000
|
21/09/2023
|
Dropati Suryavanshi
|
1821008WL024420
|
Dropati Suryavanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E8
|
|
MRS DROOPATI SUDHAKAR SURYAWANSHI
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/284
(KAREWADI)
|
1821008000NRG24210920230421999
|
21/09/2023
|
Sudakar Suryavanshi
|
1821008WL024420
|
Sudakar Suryavanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E9
|
|
MR SUDHAKAR SADHU SURYAWANSHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/104
(UJED)
|
1821008000NRG24210920230421894
|
21/09/2023
|
kadam rajesaheb tukaram
|
1821008WL024407
|
kadam rajesaheb tukaram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9F3
|
|
kadam rajesaheb tukaram
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/104
(UJED)
|
1821008000NRG24210920230421895
|
21/09/2023
|
KADAM SUNITA RAJESHAHEB
|
1821008WL024407
|
KADAM SUNITA RAJESHAHEB
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9F4
|
|
KADAM SUNITA RAJESHAHEB
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/30
(UJED)
|
1821008000NRG24210920230422525
|
21/09/2023
|
JAYSHIRI UTTAM KAMBLE
|
1821008WL024466
|
JAYSHIRI UTTAM KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9F2
|
|
JAYSHIRI UTTAM KAMBLE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/338
(UJED)
|
1821008000NRG24210920230421897
|
21/09/2023
|
SOMNATH BABURAV SOWAMI
|
1821008WL024407
|
SOMNATH BABURAV SOWAMI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9F0
|
|
SOMNATH BABURAV SOWAMI
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/63-D
(UJED)
|
1821008000NRG24210920230422526
|
21/09/2023
|
SATISH SAMBPAT KAMBLE
|
1821008WL024466
|
SATISH SAMBPAT KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9E2
|
|
SATISH SAMBPAT KAMBLE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/207
(BAKALI)
|
1821008000NRG24210920230421868
|
21/09/2023
|
Aprana Santosh RAksale
|
1821008WL024404
|
Aprana Santosh RAksale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230146B9F1
|
|
Aprana Santosh RAksale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|