|
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-10-006-036-001/1428
(KAVTHE YEMAI)
|
1810006000NRG22270220230147650
|
08/08/2023
|
bhausaheb thakaram shinde
|
1810006WL0033234
|
bhausaheb thakaram shinde
|
00114
|
HDFC0CPDCCB
|
1524
|
1524
|
Rejected
|
12/09/2023
|
|
N082300A3E289
|
No Such Account
|
|
|
|
2
|
SHIRUR
|
MH-10-006-036-001/1428
(KAVTHE YEMAI)
|
1810006000NRG22270220230147651
|
08/08/2023
|
bhausaheb thakaram shinde
|
1810006WL0033234
|
bhausaheb thakaram shinde
|
00114
|
HDFC0CPDCCB
|
1235
|
1235
|
Rejected
|
12/09/2023
|
|
N082300A3E28A
|
No Such Account
|
|
|
|
3
|
SHIRUR
|
MH-10-006-036-001/1428
(KAVTHE YEMAI)
|
1810006000NRG22270220230147652
|
08/08/2023
|
bhausaheb thakaram shinde
|
1810006WL0033234
|
bhausaheb thakaram shinde
|
00114
|
HDFC0CPDCCB
|
729
|
729
|
Rejected
|
12/09/2023
|
|
N082300A3E28B
|
No Such Account
|
|
|
|
4
|
SHIRUR
|
MH-10-006-036-001/1622
(KAVTHE YEMAI)
|
1810006000NRG22270220230147653
|
08/08/2023
|
sunita adesh padwal
|
1810006WL0033234
|
sunita adesh padwal
|
00114
|
HDFC0CPDCCB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N082300A3E284
|
|
sunita adesh padwal
|
()
|
|
5
|
SHIRUR
|
MH-10-006-036-001/1622
(KAVTHE YEMAI)
|
1810006000NRG22270220230147654
|
08/08/2023
|
sunita adesh padwal
|
1810006WL0033234
|
sunita adesh padwal
|
00114
|
HDFC0CPDCCB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N082300A3E282
|
|
sunita adesh padwal
|
()
|
|
6
|
SHIRUR
|
MH-10-006-036-001/1622
(KAVTHE YEMAI)
|
1810006000NRG22270220230147655
|
08/08/2023
|
sunita adesh padwal
|
1810006WL0033234
|
sunita adesh padwal
|
00114
|
HDFC0CPDCCB
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N082300A3E283
|
|
sunita adesh padwal
|
()
|
|
7
|
SHIRUR
|
MH-10-006-036-001/1623
(KAVTHE YEMAI)
|
1810006000NRG22270220230147656
|
08/08/2023
|
kisan jana padwal
|
1810006WL0033234
|
kisan jana padwal
|
00114
|
HDFC0CPDCCB
|
1270
|
1270
|
Processed
|
13/09/2023
|
|
N082300A3E281
|
|
kisan jana padwal
|
()
|
|
8
|
SHIRUR
|
MH-10-006-036-001/1623
(KAVTHE YEMAI)
|
1810006000NRG22270220230147657
|
08/08/2023
|
kisan jana padwal
|
1810006WL0033234
|
kisan jana padwal
|
00114
|
HDFC0CPDCCB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N082300A3E280
|
|
kisan jana padwal
|
()
|
|
9
|
SHIRUR
|
MH-10-006-036-001/1623
(KAVTHE YEMAI)
|
1810006000NRG22270220230147658
|
08/08/2023
|
lata kisan padwal
|
1810006WL0033234
|
lata kisan padwal
|
00114
|
HDFC0CPDCCB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N082300A3E288
|
|
lata kisan padwal
|
()
|
|
10
|
SHIRUR
|
MH-10-006-036-001/1623
(KAVTHE YEMAI)
|
1810006000NRG22270220230147659
|
08/08/2023
|
lata kisan padwal
|
1810006WL0033234
|
lata kisan padwal
|
00114
|
HDFC0CPDCCB
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N082300A3E287
|
|
lata kisan padwal
|
()
|
|
11
|
SHIRUR
|
MH-10-006-036-001/1623
(KAVTHE YEMAI)
|
1810006000NRG22270220230147660
|
08/08/2023
|
lata kisan padwal
|
1810006WL0033234
|
lata kisan padwal
|
00114
|
HDFC0CPDCCB
|
1250
|
1250
|
Processed
|
13/09/2023
|
|
N082300A3E285
|
|
lata kisan padwal
|
()
|
|
12
|
SHIRUR
|
MH-10-006-036-001/1623
(KAVTHE YEMAI)
|
1810006000NRG22270220230147661
|
08/08/2023
|
lata kisan padwal
|
1810006WL0033234
|
lata kisan padwal
|
00114
|
HDFC0CPDCCB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
N082300A3E286
|
|
lata kisan padwal
|
()
|
|
13
|
SHIRUR
|
MH-10-006-049-001/1497
(MALTHAN)
|
1810006000NRG22270220230147664
|
08/08/2023
|
shakuntala dattatray kalase
|
1810006WL0033236
|
shakuntala dattatray kalase
|
00114
|
HDFC0CPDCCB
|
1215
|
1215
|
Processed
|
13/09/2023
|
|
N082300A3E28C
|
|
shakuntala dattatray kalase
|
()
|
|
14
|
SHIRUR
|
MH-10-006-061-006/1865-A
(PABAL)
|
1810006000NRG22270220230147662
|
08/08/2023
|
GENBHAU TATYABA NARHE
|
1810006WL0033235
|
GENBHAU TATYABA NARHE
|
00114
|
HDFC0CPDCCB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082300A3E27E
|
|
GENBHAU TATYABA NARHE
|
()
|
|
15
|
SHIRUR
|
MH-10-006-061-006/1865-A
(PABAL)
|
1810006000NRG22270220230147663
|
08/08/2023
|
KALPANA GENBHAU NARHE
|
1810006WL0033235
|
KALPANA GENBHAU NARHE
|
00114
|
HDFC0CPDCCB
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082300A3E27F
|
|
KALPANA GENBHAU NARHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20295
|
20295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20295
|
20295
|
|
|
|
|
|
|
|