|
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-14-004-003-001/1038-A
(Akiwat)
|
1814004000NRG24281120230051265
|
28/11/2023
|
Lalita Mahavir Khurape
|
1814004WL008668
|
Lalita Mahavir Khurape
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D8
|
|
Lalita Mahavir Khurape
|
()
|
|
2
|
SHIROL
|
MH-14-004-003-001/1038-A
(Akiwat)
|
1814004000NRG24281120230051264
|
28/11/2023
|
MAHAVIR DADU KHURAPE
|
1814004WL008668
|
MAHAVIR DADU KHURAPE
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7CE
|
|
MAHAVIR DADU KHURAPE
|
()
|
|
3
|
SHIROL
|
MH-14-004-003-001/1038-A
(Akiwat)
|
1814004000NRG24281120230051266
|
28/11/2023
|
Santosh Subhash Kote
|
1814004WL008668
|
Santosh Subhash Kote
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D2
|
|
Santosh Subhash Kote
|
()
|
|
4
|
SHIROL
|
MH-14-004-003-001/1090
(Akiwat)
|
1814004000NRG24281120230051267
|
28/11/2023
|
Suvarna Appaso Naik
|
1814004WL008668
|
Suvarna Appaso Naik
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7DC
|
|
Suvarna Appaso Naik
|
()
|
|
5
|
SHIROL
|
MH-14-004-003-001/1090
(Akiwat)
|
1814004000NRG24281120230051269
|
28/11/2023
|
Vimal Babaso Naik
|
1814004WL008668
|
Vimal Babaso Naik
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D9
|
|
Vimal Babaso Naik
|
()
|
|
6
|
SHIROL
|
MH-14-004-003-001/1092
(Akiwat)
|
1814004000NRG24281120230051274
|
28/11/2023
|
Bharati Suresh Chavhan
|
1814004WL008668
|
Bharati Suresh Chavhan
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7DD
|
|
Bharati Suresh Chavhan
|
()
|
|
7
|
SHIROL
|
MH-14-004-003-001/1093
(Akiwat)
|
1814004000NRG24281120230051278
|
28/11/2023
|
Surekha Mahaveer Naik
|
1814004WL008668
|
Surekha Mahaveer Naik
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7CF
|
|
Surekha Mahaveer Naik
|
()
|
|
8
|
SHIROL
|
MH-14-004-003-001/1095
(Akiwat)
|
1814004000NRG24281120230051282
|
28/11/2023
|
Shweta Anil Sunke
|
1814004WL008668
|
Shweta Anil Sunke
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E2
|
|
Shweta Anil Sunke
|
()
|
|
9
|
SHIROL
|
MH-14-004-003-001/1095
(Akiwat)
|
1814004000NRG24281120230051281
|
28/11/2023
|
Sujata Tatyaso Sunke
|
1814004WL008668
|
Sujata Tatyaso Sunke
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7DB
|
|
Sujata Tatyaso Sunke
|
()
|
|
10
|
SHIROL
|
MH-14-004-003-001/1095
(Akiwat)
|
1814004000NRG24281120230051280
|
28/11/2023
|
Tatyaso Annappa Sunke
|
1814004WL008668
|
Tatyaso Annappa Sunke
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E1
|
|
Tatyaso Annappa Sunke
|
()
|
|
11
|
SHIROL
|
MH-14-004-003-001/1097
(Akiwat)
|
1814004000NRG24281120230051285
|
28/11/2023
|
Sartaj Adam Mujawar
|
1814004WL008668
|
Sartaj Adam Mujawar
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D0
|
|
Sartaj Adam Mujawar
|
()
|
|
12
|
SHIROL
|
MH-14-004-003-001/1099
(Akiwat)
|
1814004000NRG24281120230051290
|
28/11/2023
|
Jayshri Balaso Managave
|
1814004WL008668
|
Jayshri Balaso Managave
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D7
|
|
Jayshri Balaso Managave
|
()
|
|
13
|
SHIROL
|
MH-14-004-003-001/2000
(Akiwat)
|
1814004000NRG24281120230051291
|
28/11/2023
|
Akash Sagar Pudale
|
1814004WL008668
|
Akash Sagar Pudale
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D1
|
|
Akash Sagar Pudale
|
()
|
|
14
|
SHIROL
|
MH-14-004-003-001/2000
(Akiwat)
|
1814004000NRG24281120230051292
|
28/11/2023
|
Akshay Sagar Pudale
|
1814004WL008668
|
Akshay Sagar Pudale
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D3
|
|
Akshay Sagar Pudale
|
()
|
|
15
|
SHIROL
|
MH-14-004-003-001/2002
(Akiwat)
|
1814004000NRG24281120230051294
|
28/11/2023
|
Rahul Anil Mane
|
1814004WL008668
|
Rahul Anil Mane
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D6
|
|
Rahul Anil Mane
|
()
|
|
16
|
SHIROL
|
MH-14-004-003-001/342
(Akiwat)
|
1814004000NRG24281120230051296
|
28/11/2023
|
Ganesh Sanjay Mane
|
1814004WL008668
|
Ganesh Sanjay Mane
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E0
|
|
Ganesh Sanjay Mane
|
()
|
|
17
|
SHIROL
|
MH-14-004-003-001/521
(Akiwat)
|
1814004000NRG24281120230051302
|
28/11/2023
|
Geeta Sanjay Koravi
|
1814004WL008668
|
Geeta Sanjay Koravi
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D5
|
|
Geeta Sanjay Koravi
|
()
|
|
18
|
SHIROL
|
MH-14-004-003-001/521
(Akiwat)
|
1814004000NRG24281120230051301
|
28/11/2023
|
Sanjay Yallappa Koravi
|
1814004WL008668
|
Sanjay Yallappa Koravi
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7DE
|
|
Sanjay Yallappa Koravi
|
()
|
|
19
|
SHIROL
|
MH-14-004-003-001/752
(Akiwat)
|
1814004000NRG24281120230051303
|
28/11/2023
|
Babaso Kallappa Valvade
|
1814004WL008668
|
Babaso Kallappa Valvade
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E3
|
|
Babaso Kallappa Valvade
|
()
|
|
20
|
SHIROL
|
MH-14-004-003-001/752
(Akiwat)
|
1814004000NRG24281120230051304
|
28/11/2023
|
Bharati Babaso Valvade
|
1814004WL008668
|
Bharati Babaso Valvade
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E4
|
|
Bharati Babaso Valvade
|
()
|
|
21
|
SHIROL
|
MH-14-004-003-001/793
(Akiwat)
|
1814004000NRG24281120230051311
|
28/11/2023
|
Halima Noushad Mulla
|
1814004WL008668
|
Halima Noushad Mulla
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7D4
|
|
Halima Noushad Mulla
|
()
|
|
22
|
SHIROL
|
MH-14-004-003-001/793
(Akiwat)
|
1814004000NRG24281120230051312
|
28/11/2023
|
Jaid Noushad Mulla
|
1814004WL008668
|
Jaid Noushad Mulla
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7CD
|
|
Jaid Noushad Mulla
|
()
|
|
23
|
SHIROL
|
MH-14-004-003-001/793
(Akiwat)
|
1814004000NRG24281120230051313
|
28/11/2023
|
Shahin Jaid Mulla
|
1814004WL008668
|
Shahin Jaid Mulla
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7DF
|
|
Shahin Jaid Mulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-003-001/1090
(Akiwat)
|
1814004000NRG24281120230051268
|
28/11/2023
|
Balaso Siddhappa Naik
|
1814004WL008668
|
Balaso Siddhappa Naik
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7DA
|
|
Balaso Siddhappa Naik
|
()
|
|
25
|
SHIROL
|
MH-14-004-003-001/1096
(Akiwat)
|
1814004000NRG24281120230051284
|
28/11/2023
|
Vaibhav Praveen Naik
|
1814004WL008668
|
Vaibhav Praveen Naik
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7EC
|
|
Vaibhav Praveen Naik
|
()
|
|
26
|
SHIROL
|
MH-14-004-003-001/1096
(Akiwat)
|
1814004000NRG24281120230051283
|
28/11/2023
|
Vishal Praveen Naik
|
1814004WL008668
|
Vishal Praveen Naik
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7ED
|
|
Vishal Praveen Naik
|
()
|
|
27
|
SHIROL
|
MH-14-004-003-001/1098
(Akiwat)
|
1814004000NRG24281120230051287
|
28/11/2023
|
Sagar Appaso Gavade
|
1814004WL008668
|
Sagar Appaso Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E8
|
|
Sagar Appaso Gavade
|
()
|
|
28
|
SHIROL
|
MH-14-004-003-001/1098
(Akiwat)
|
1814004000NRG24281120230051288
|
28/11/2023
|
Ujvala Sagar Gavade
|
1814004WL008668
|
Ujvala Sagar Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E5
|
|
Ujvala Sagar Gavade
|
()
|
|
29
|
SHIROL
|
MH-14-004-003-001/2001
(Akiwat)
|
1814004000NRG24281120230051293
|
28/11/2023
|
Shobha Annappa Gurav
|
1814004WL008668
|
Shobha Annappa Gurav
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E6
|
|
Shobha Annappa Gurav
|
()
|
|
30
|
SHIROL
|
MH-14-004-003-001/492
(Akiwat)
|
1814004000NRG24281120230051300
|
28/11/2023
|
Mangal Vishnu Gavade
|
1814004WL008668
|
Mangal Vishnu Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7EB
|
|
Mangal Vishnu Gavade
|
()
|
|
31
|
SHIROL
|
MH-14-004-003-001/492
(Akiwat)
|
1814004000NRG24281120230051299
|
28/11/2023
|
Vishanu Shankar Gavade
|
1814004WL008668
|
Vishanu Shankar Gavade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E9
|
|
Vishanu Shankar Gavade
|
()
|
|
32
|
SHIROL
|
MH-14-004-003-001/757
(Akiwat)
|
1814004000NRG24281120230051308
|
28/11/2023
|
Annaso Kallappa Valvade
|
1814004WL008668
|
Annaso Kallappa Valvade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7E7
|
|
Annaso Kallappa Valvade
|
()
|
|
33
|
SHIROL
|
MH-14-004-003-001/757
(Akiwat)
|
1814004000NRG24281120230051309
|
28/11/2023
|
Shanatai Annasaheb Valawade
|
1814004WL008668
|
Shanatai Annasaheb Valawade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7EA
|
|
Shanatai Annasaheb Valawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
SHIROL
|
MH-14-004-003-001/1097
(Akiwat)
|
1814004000NRG24281120230051286
|
28/11/2023
|
Rukasana Sarataj Mujavar
|
1814004WL008668
|
Rukasana Sarataj Mujavar
|
00364
|
RATN0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7EF
|
|
Rukasana Sarataj Mujavar
|
()
|
|
35
|
SHIROL
|
MH-14-004-003-001/2003
(Akiwat)
|
1814004000NRG24281120230051295
|
28/11/2023
|
Sanjay Nemu Mangave
|
1814004WL008668
|
Sanjay Nemu Mangave
|
00364
|
RATN0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230186A7EE
|
|
Sanjay Nemu Mangave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|