|
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
|
SHIROL
|
MH-14-004-012-001/1447
(Dattawad)
|
1814004000NRG24071120230048434
|
07/11/2023
|
Sanjay Mohan Kamble
|
1814004WL008186
|
Sanjay Mohan Kamble
|
00165
|
IBKL0000464
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993FD
|
|
Sanjay Mohan Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-012-001/1023
(Dattawad)
|
1814004000NRG24071120230048388
|
07/11/2023
|
Satgonda sidhgonda patil
|
1814004WL008186
|
Satgonda sidhgonda patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059940D
|
|
Satgonda sidhgonda patil
|
()
|
|
3
|
SHIROL
|
MH-14-004-012-001/1039
(Dattawad)
|
1814004000NRG24071120230048389
|
07/11/2023
|
Subhash basgonda patil
|
1814004WL008186
|
Subhash basgonda patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599402
|
|
Subhash basgonda patil
|
()
|
|
4
|
SHIROL
|
MH-14-004-012-001/1081
(Dattawad)
|
1814004000NRG24071120230048390
|
07/11/2023
|
Ravaso satappa dhotare
|
1814004WL008186
|
Ravaso satappa dhotare
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599432
|
|
Ravaso satappa dhotare
|
()
|
|
5
|
SHIROL
|
MH-14-004-012-001/1094
(Dattawad)
|
1814004000NRG24071120230048391
|
07/11/2023
|
Annaso appaso mangave
|
1814004WL008186
|
Annaso appaso mangave
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599420
|
|
Annaso appaso mangave
|
()
|
|
6
|
SHIROL
|
MH-14-004-012-001/1096
(Dattawad)
|
1814004000NRG24071120230048392
|
07/11/2023
|
Abhaykumar shripal chougule
|
1814004WL008186
|
Abhaykumar shripal chougule
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599406
|
|
Abhaykumar shripal chougule
|
()
|
|
7
|
SHIROL
|
MH-14-004-012-001/1170
(Dattawad)
|
1814004000NRG24071120230048393
|
07/11/2023
|
Amrut naggapa vadar
|
1814004WL008186
|
Amrut naggapa vadar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599411
|
|
Amrut naggapa vadar
|
()
|
|
8
|
SHIROL
|
MH-14-004-012-001/1170
(Dattawad)
|
1814004000NRG24071120230048394
|
07/11/2023
|
Pradip Amrut Wadar
|
1814004WL008186
|
Pradip Amrut Wadar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599429
|
|
Pradip Amrut Wadar
|
()
|
|
9
|
SHIROL
|
MH-14-004-012-001/1405
(Dattawad)
|
1814004000NRG24071120230048397
|
07/11/2023
|
Parvati Prakash Kamble
|
1814004WL008186
|
Parvati Prakash Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059941A
|
|
Parvati Prakash Kamble
|
()
|
|
10
|
SHIROL
|
MH-14-004-012-001/1406
(Dattawad)
|
1814004000NRG24071120230048398
|
07/11/2023
|
Abhinandan Shrikant Sutar
|
1814004WL008186
|
Abhinandan Shrikant Sutar
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230059940E
|
|
Abhinandan Shrikant Sutar
|
()
|
|
11
|
SHIROL
|
MH-14-004-012-001/1407
(Dattawad)
|
1814004000NRG24071120230048399
|
07/11/2023
|
Narasgonda Balagonda Patil
|
1814004WL008186
|
Narasgonda Balagonda Patil
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599413
|
|
Narasgonda Balagonda Patil
|
()
|
|
12
|
SHIROL
|
MH-14-004-012-001/1409
(Dattawad)
|
1814004000NRG24071120230048400
|
07/11/2023
|
Sunil Shivgonda Patil
|
1814004WL008186
|
Sunil Shivgonda Patil
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230059942E
|
|
Sunil Shivgonda Patil
|
()
|
|
13
|
SHIROL
|
MH-14-004-012-001/1410
(Dattawad)
|
1814004000NRG24071120230048401
|
07/11/2023
|
Akshay Tatyaso Patil
|
1814004WL008186
|
Akshay Tatyaso Patil
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230059941E
|
|
Akshay Tatyaso Patil
|
()
|
|
14
|
SHIROL
|
MH-14-004-012-001/1411
(Dattawad)
|
1814004000NRG24071120230048402
|
07/11/2023
|
Pratik Raygonda Patil
|
1814004WL008186
|
Pratik Raygonda Patil
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599425
|
|
Pratik Raygonda Patil
|
()
|
|
15
|
SHIROL
|
MH-14-004-012-001/1413
(Dattawad)
|
1814004000NRG24071120230048403
|
07/11/2023
|
Shubham Sunil Patil
|
1814004WL008186
|
Shubham Sunil Patil
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599424
|
|
Shubham Sunil Patil
|
()
|
|
16
|
SHIROL
|
MH-14-004-012-001/1414
(Dattawad)
|
1814004000NRG24071120230048404
|
07/11/2023
|
Shital Siddapa Dhotare
|
1814004WL008186
|
Shital Siddapa Dhotare
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599418
|
|
Shital Siddapa Dhotare
|
()
|
|
17
|
SHIROL
|
MH-14-004-012-001/1416
(Dattawad)
|
1814004000NRG24071120230048405
|
07/11/2023
|
Prakash Annaso Savale
|
1814004WL008186
|
Prakash Annaso Savale
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599412
|
|
Prakash Annaso Savale
|
()
|
|
18
|
SHIROL
|
MH-14-004-012-001/1417
(Dattawad)
|
1814004000NRG24071120230048406
|
07/11/2023
|
Appaso Babu Sidanale
|
1814004WL008186
|
Appaso Babu Sidanale
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599408
|
|
Appaso Babu Sidanale
|
()
|
|
19
|
SHIROL
|
MH-14-004-012-001/1418
(Dattawad)
|
1814004000NRG24071120230048407
|
07/11/2023
|
Mahavir Bharamu Sidanale
|
1814004WL008186
|
Mahavir Bharamu Sidanale
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300599414
|
|
Mahavir Bharamu Sidanale
|
()
|
|
20
|
SHIROL
|
MH-14-004-012-001/1419
(Dattawad)
|
1814004000NRG24071120230048408
|
07/11/2023
|
Rakesh Narsu Kamble
|
1814004WL008186
|
Rakesh Narsu Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059941C
|
|
Rakesh Narsu Kamble
|
()
|
|
21
|
SHIROL
|
MH-14-004-012-001/1420
(Dattawad)
|
1814004000NRG24071120230048409
|
07/11/2023
|
Prashant Dadaso Sutar
|
1814004WL008186
|
Prashant Dadaso Sutar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599422
|
|
Prashant Dadaso Sutar
|
()
|
|
22
|
SHIROL
|
MH-14-004-012-001/1421
(Dattawad)
|
1814004000NRG24071120230048410
|
07/11/2023
|
Tatyaso Kalgonda Patil
|
1814004WL008186
|
Tatyaso Kalgonda Patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599415
|
|
Tatyaso Kalgonda Patil
|
()
|
|
23
|
SHIROL
|
MH-14-004-012-001/1422
(Dattawad)
|
1814004000NRG24071120230048411
|
07/11/2023
|
Kalgonda Pirgonda Patil
|
1814004WL008186
|
Kalgonda Pirgonda Patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059941F
|
|
Kalgonda Pirgonda Patil
|
()
|
|
24
|
SHIROL
|
MH-14-004-012-001/1423
(Dattawad)
|
1814004000NRG24071120230048412
|
07/11/2023
|
Alagonda Balagonda Patil
|
1814004WL008186
|
Alagonda Balagonda Patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059940C
|
|
Alagonda Balagonda Patil
|
()
|
|
25
|
SHIROL
|
MH-14-004-012-001/1424
(Dattawad)
|
1814004000NRG24071120230048413
|
07/11/2023
|
Rajgonda Pirgonda Patil
|
1814004WL008186
|
Rajgonda Pirgonda Patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599407
|
|
Rajgonda Pirgonda Patil
|
()
|
|
26
|
SHIROL
|
MH-14-004-012-001/1425
(Dattawad)
|
1814004000NRG24071120230048414
|
07/11/2023
|
Amrut Suresh Patil
|
1814004WL008186
|
Amrut Suresh Patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599421
|
|
Amrut Suresh Patil
|
()
|
|
27
|
SHIROL
|
MH-14-004-012-001/1426
(Dattawad)
|
1814004000NRG24071120230048415
|
07/11/2023
|
Ajappa Dhulappa Surwashi
|
1814004WL008186
|
Ajappa Dhulappa Surwashi
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599400
|
|
Ajappa Dhulappa Surwashi
|
()
|
|
28
|
SHIROL
|
MH-14-004-012-001/1427
(Dattawad)
|
1814004000NRG24071120230048416
|
07/11/2023
|
Pravin Ajappa Surawashi
|
1814004WL008186
|
Pravin Ajappa Surawashi
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059940A
|
|
Pravin Ajappa Surawashi
|
()
|
|
29
|
SHIROL
|
MH-14-004-012-001/1428
(Dattawad)
|
1814004000NRG24071120230048418
|
07/11/2023
|
Tanuja Vikas Kamble
|
1814004WL008186
|
Tanuja Vikas Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059941D
|
|
Tanuja Vikas Kamble
|
()
|
|
30
|
SHIROL
|
MH-14-004-012-001/1428
(Dattawad)
|
1814004000NRG24071120230048417
|
07/11/2023
|
Vikas Krishna Kamble
|
1814004WL008186
|
Vikas Krishna Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599403
|
|
Vikas Krishna Kamble
|
()
|
|
31
|
SHIROL
|
MH-14-004-012-001/1429
(Dattawad)
|
1814004000NRG24071120230048419
|
07/11/2023
|
Krishna Punappa Kamble
|
1814004WL008186
|
Krishna Punappa Kamble
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599410
|
|
Krishna Punappa Kamble
|
()
|
|
32
|
SHIROL
|
MH-14-004-012-001/1430
(Dattawad)
|
1814004000NRG24071120230048420
|
07/11/2023
|
Raghvendra Basavant Malage
|
1814004WL008186
|
Raghvendra Basavant Malage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059942C
|
|
Raghvendra Basavant Malage
|
()
|
|
33
|
SHIROL
|
MH-14-004-012-001/1430
(Dattawad)
|
1814004000NRG24071120230048421
|
07/11/2023
|
Savita Ragvendra Malage
|
1814004WL008186
|
Savita Ragvendra Malage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599428
|
|
Savita Ragvendra Malage
|
()
|
|
34
|
SHIROL
|
MH-14-004-012-001/1431
(Dattawad)
|
1814004000NRG24071120230048422
|
07/11/2023
|
Kavita Dipak Asode
|
1814004WL008186
|
Kavita Dipak Asode
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599426
|
|
Kavita Dipak Asode
|
()
|
|
35
|
SHIROL
|
MH-14-004-012-001/1432
(Dattawad)
|
1814004000NRG24071120230048423
|
07/11/2023
|
Bayaka Basavant Malage
|
1814004WL008186
|
Bayaka Basavant Malage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059942A
|
|
Bayaka Basavant Malage
|
()
|
|
36
|
SHIROL
|
MH-14-004-012-001/1433
(Dattawad)
|
1814004000NRG24071120230048424
|
07/11/2023
|
Anil Dhanapal Galage
|
1814004WL008186
|
Anil Dhanapal Galage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059942B
|
|
Anil Dhanapal Galage
|
()
|
|
37
|
SHIROL
|
MH-14-004-012-001/1434
(Dattawad)
|
1814004000NRG24071120230048425
|
07/11/2023
|
Jayapal Shripal Neje
|
1814004WL008186
|
Jayapal Shripal Neje
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993FF
|
|
Jayapal Shripal Neje
|
()
|
|
38
|
SHIROL
|
MH-14-004-012-001/1435
(Dattawad)
|
1814004000NRG24071120230048426
|
07/11/2023
|
Santosh Bhupal Kharade
|
1814004WL008186
|
Santosh Bhupal Kharade
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059941B
|
|
Santosh Bhupal Kharade
|
()
|
|
39
|
SHIROL
|
MH-14-004-012-001/1436
(Dattawad)
|
1814004000NRG24071120230048427
|
07/11/2023
|
Ravaso Babu Malekari
|
1814004WL008186
|
Ravaso Babu Malekari
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599416
|
|
Ravaso Babu Malekari
|
()
|
|
40
|
SHIROL
|
MH-14-004-012-001/1437
(Dattawad)
|
1814004000NRG24071120230048428
|
07/11/2023
|
Balkrishna Jaypal Chougule
|
1814004WL008186
|
Balkrishna Jaypal Chougule
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599417
|
|
Balkrishna Jaypal Chougule
|
()
|
|
41
|
SHIROL
|
MH-14-004-012-001/1438
(Dattawad)
|
1814004000NRG24071120230048430
|
07/11/2023
|
Kiran Sagar Zunake
|
1814004WL008186
|
Kiran Sagar Zunake
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599427
|
|
Kiran Sagar Zunake
|
()
|
|
42
|
SHIROL
|
MH-14-004-012-001/1438
(Dattawad)
|
1814004000NRG24071120230048429
|
07/11/2023
|
Rahul Sagar Zunake
|
1814004WL008186
|
Rahul Sagar Zunake
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059942D
|
|
Rahul Sagar Zunake
|
()
|
|
43
|
SHIROL
|
MH-14-004-012-001/1439
(Dattawad)
|
1814004000NRG24071120230048431
|
07/11/2023
|
Ajay Shankar Ambupe
|
1814004WL008186
|
Ajay Shankar Ambupe
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599405
|
|
Ajay Shankar Ambupe
|
()
|
|
44
|
SHIROL
|
MH-14-004-012-001/1440
(Dattawad)
|
1814004000NRG24071120230048432
|
07/11/2023
|
Babaso Ravaso Kharade
|
1814004WL008186
|
Babaso Ravaso Kharade
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059940B
|
|
Babaso Ravaso Kharade
|
()
|
|
45
|
SHIROL
|
MH-14-004-012-001/1441
(Dattawad)
|
1814004000NRG24071120230048433
|
07/11/2023
|
Rajendra Jaypal Chougule
|
1814004WL008186
|
Rajendra Jaypal Chougule
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005993FE
|
|
Rajendra Jaypal Chougule
|
()
|
|
46
|
SHIROL
|
MH-14-004-012-001/1448
(Dattawad)
|
1814004000NRG24071120230048435
|
07/11/2023
|
Prakash Govinda Sutar
|
1814004WL008186
|
Prakash Govinda Sutar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599431
|
|
Prakash Govinda Sutar
|
()
|
|
47
|
SHIROL
|
MH-14-004-012-001/1449
(Dattawad)
|
1814004000NRG24071120230048437
|
07/11/2023
|
Prashant Sunil Relekar
|
1814004WL008186
|
Prashant Sunil Relekar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059940F
|
|
Prashant Sunil Relekar
|
()
|
|
48
|
SHIROL
|
MH-14-004-012-001/1449
(Dattawad)
|
1814004000NRG24071120230048436
|
07/11/2023
|
Sunil Janardan Relekar
|
1814004WL008186
|
Sunil Janardan Relekar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599409
|
|
Sunil Janardan Relekar
|
()
|
|
49
|
SHIROL
|
MH-14-004-012-001/1450
(Dattawad)
|
1814004000NRG24071120230048438
|
07/11/2023
|
Shantinath Adapa Dhotare
|
1814004WL008186
|
Shantinath Adapa Dhotare
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599430
|
|
Shantinath Adapa Dhotare
|
()
|
|
50
|
SHIROL
|
MH-14-004-012-001/634
(Dattawad)
|
1814004000NRG24071120230048439
|
07/11/2023
|
Rajshree Jagdish Asode
|
1814004WL008186
|
Rajshree Jagdish Asode
|
00468
|
UBIN0540544
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300599423
|
Account closed
|
|
|
|
51
|
SHIROL
|
MH-14-004-012-001/662
(Dattawad)
|
1814004000NRG24071120230048440
|
07/11/2023
|
Deepak Appaso Asude
|
1814004WL008186
|
Deepak Appaso Asude
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599433
|
|
Deepak Appaso Asude
|
()
|
|
52
|
SHIROL
|
MH-14-004-012-001/695
(Dattawad)
|
1814004000NRG24071120230048441
|
07/11/2023
|
jitendra appaso asode
|
1814004WL008186
|
jitendra appaso asode
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599434
|
|
jitendra appaso asode
|
()
|
|
53
|
SHIROL
|
MH-14-004-012-001/8135
(Dattawad)
|
1814004000NRG24071120230048442
|
07/11/2023
|
Sidgonda Kalgonda Paitl
|
1814004WL008186
|
Sidgonda Kalgonda Paitl
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599419
|
|
Sidgonda Kalgonda Paitl
|
()
|
|
54
|
SHIROL
|
MH-14-004-012-001/853
(Dattawad)
|
1814004000NRG24071120230048443
|
07/11/2023
|
Ravindra Ashok Malage
|
1814004WL008186
|
Ravindra Ashok Malage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599401
|
|
Ravindra Ashok Malage
|
()
|
|
55
|
SHIROL
|
MH-14-004-012-001/903
(Dattawad)
|
1814004000NRG24071120230048444
|
07/11/2023
|
Appaso ranoji powar
|
1814004WL008186
|
Appaso ranoji powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300599404
|
|
Appaso ranoji powar
|
()
|
|
56
|
SHIROL
|
MH-14-004-012-001/997
(Dattawad)
|
1814004000NRG24071120230048445
|
07/11/2023
|
Shankar yalgonda patil
|
1814004WL008186
|
Shankar yalgonda patil
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230059942F
|
|
Shankar yalgonda patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|