|
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-10-006-012-001/610
(CHINCHNI)
|
1810006000NRG24230520230004875
|
24/05/2023
|
Mayur Manik Jagtap
|
1810006WL001139
|
Mayur Manik Jagtap
|
00048
|
BKID0000603
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230181330
|
|
MAYUR MANIK JAGTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-012-001/606
(CHINCHNI)
|
1810006000NRG24230520230004872
|
24/05/2023
|
Anil Gorakh Shelar
|
1810006WL001138
|
Anil Gorakh Shelar
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
A146230181324
|
|
ANIL GORAKH SHELAR
|
BANK OF INDIA(508505)
|
|
3
|
SHIRUR
|
MH-10-006-012-001/653
(CHINCHNI)
|
1810006000NRG24230520230004879
|
24/05/2023
|
BALU NARAYAN JAGTAP
|
1810006WL001140
|
BALU NARAYAN JAGTAP
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
A146230181326
|
|
BALU NARAYAN JAGTAP
|
BANK OF INDIA(508505)
|
|
4
|
SHIRUR
|
MH-10-006-012-001/653
(CHINCHNI)
|
1810006000NRG24230520230004880
|
24/05/2023
|
SONALI BALU JAGTAP
|
1810006WL001140
|
SONALI BALU JAGTAP
|
00048
|
BKID0000611
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
A146230181325
|
|
SONALIBALUJAGTAP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-012-001/650
(CHINCHNI)
|
1810006000NRG24230520230004873
|
24/05/2023
|
RAJSHREE BALU THORAT
|
1810006WL001138
|
RAJSHREE BALU THORAT
|
00114
|
HDFC0CPDCCB
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
A146230181327
|
|
MRS RAJASHREE BALU THORAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR
|
MH-10-006-012-001/79
(CHINCHNI)
|
1810006000NRG24230520230004882
|
24/05/2023
|
Lalita Gautam Jagtap
|
1810006WL001140
|
Lalita Gautam Jagtap
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230181328
|
|
LALITAGAUTAMJAGTAP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-012-001/659
(CHINCHNI)
|
1810006000NRG24230520230004877
|
24/05/2023
|
Samadhan Balasaheb Jagtap
|
1810006WL001139
|
Samadhan Balasaheb Jagtap
|
00415
|
SBIN0018859
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
A146230181329
|
|
MR SAMADHAN BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|