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-14-004-049-001/993 (Terwad)
|
1814004000NRG24051220230052860
|
05/12/2023
|
Mahen Sanjay Rajmane
|
1814004WL008889
|
Mahen Sanjay Rajmane
|
00045
|
BARB0UDGAON
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444DB
|
|
Mahen Sanjay Rajmane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-049-001/1004 (Terwad)
|
1814004000NRG24051220230052828
|
05/12/2023
|
Vaishali Annanda Vaghmode
|
1814004WL008889
|
Vaishali Annanda Vaghmode
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E0
|
|
Vaishali Annanda Vaghmode
|
()
|
3
|
SHIROL
|
MH-14-004-049-001/1005 (Terwad)
|
1814004000NRG24051220230052829
|
05/12/2023
|
Ananda Shamrao Vaghmode
|
1814004WL008889
|
Ananda Shamrao Vaghmode
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444DD
|
|
Ananda Shamrao Vaghmode
|
()
|
4
|
SHIROL
|
MH-14-004-049-001/1007 (Terwad)
|
1814004000NRG24051220230052831
|
05/12/2023
|
Jamela Shabbir Kothivale
|
1814004WL008889
|
Jamela Shabbir Kothivale
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444DC
|
|
Jamela Shabbir Kothivale
|
()
|
5
|
SHIROL
|
MH-14-004-049-001/1008 (Terwad)
|
1814004000NRG24051220230052832
|
05/12/2023
|
Raisa Ilai Kothiwale
|
1814004WL008889
|
Raisa Ilai Kothiwale
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444EC
|
|
Raisa Ilai Kothiwale
|
()
|
6
|
SHIROL
|
MH-14-004-049-001/1009 (Terwad)
|
1814004000NRG24051220230052833
|
05/12/2023
|
Illai Shabbir Kothiwale
|
1814004WL008889
|
Illai Shabbir Kothiwale
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444EB
|
|
Illai Shabbir Kothiwale
|
()
|
7
|
SHIROL
|
MH-14-004-049-001/1010 (Terwad)
|
1814004000NRG24051220230052834
|
05/12/2023
|
Rahul Rajgonda Patil
|
1814004WL008889
|
Rahul Rajgonda Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E6
|
|
Rahul Rajgonda Patil
|
()
|
8
|
SHIROL
|
MH-14-004-049-001/1011 (Terwad)
|
1814004000NRG24051220230052835
|
05/12/2023
|
Vitthal Kalgonda Patil
|
1814004WL008889
|
Vitthal Kalgonda Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E8
|
|
Vitthal Kalgonda Patil
|
()
|
9
|
SHIROL
|
MH-14-004-049-001/1015 (Terwad)
|
1814004000NRG24051220230052839
|
05/12/2023
|
Padmavva Kumar Patil
|
1814004WL008889
|
Padmavva Kumar Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444EA
|
|
Padmavva Kumar Patil
|
()
|
10
|
SHIROL
|
MH-14-004-049-001/848 (Terwad)
|
1814004000NRG24051220230052845
|
05/12/2023
|
Chandrakant Pundlik Rajmane
|
1814004WL008889
|
Chandrakant Pundlik Rajmane
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444F0
|
|
Chandrakant Pundlik Rajmane
|
()
|
11
|
SHIROL
|
MH-14-004-049-001/976 (Terwad)
|
1814004000NRG24051220230052846
|
05/12/2023
|
Suwarna Sanjay Koli
|
1814004WL008889
|
Suwarna Sanjay Koli
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E3
|
|
Suwarna Sanjay Koli
|
()
|
12
|
SHIROL
|
MH-14-004-049-001/981 (Terwad)
|
1814004000NRG24051220230052848
|
05/12/2023
|
Mahamadsharif Gulab Shedbale
|
1814004WL008889
|
Mahamadsharif Gulab Shedbale
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E1
|
|
Mahamadsharif Gulab Shedbale
|
()
|
13
|
SHIROL
|
MH-14-004-049-001/982 (Terwad)
|
1814004000NRG24051220230052849
|
05/12/2023
|
Gourav Mahavir Dhale
|
1814004WL008889
|
Gourav Mahavir Dhale
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444ED
|
|
Gourav Mahavir Dhale
|
()
|
14
|
SHIROL
|
MH-14-004-049-001/983 (Terwad)
|
1814004000NRG24051220230052850
|
05/12/2023
|
Ajit Ramgonda Patil
|
1814004WL008889
|
Ajit Ramgonda Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E4
|
|
Ajit Ramgonda Patil
|
()
|
15
|
SHIROL
|
MH-14-004-049-001/986 (Terwad)
|
1814004000NRG24051220230052853
|
05/12/2023
|
Sandip Chandrakant Rajmane
|
1814004WL008889
|
Sandip Chandrakant Rajmane
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444DE
|
|
Sandip Chandrakant Rajmane
|
()
|
16
|
SHIROL
|
MH-14-004-049-001/987 (Terwad)
|
1814004000NRG24051220230052854
|
05/12/2023
|
Rajendra Bapuso Patil
|
1814004WL008889
|
Rajendra Bapuso Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E7
|
|
Rajendra Bapuso Patil
|
()
|
17
|
SHIROL
|
MH-14-004-049-001/988 (Terwad)
|
1814004000NRG24051220230052855
|
05/12/2023
|
Kallappa Ramu Khot
|
1814004WL008889
|
Kallappa Ramu Khot
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E2
|
|
Kallappa Ramu Khot
|
()
|
18
|
SHIROL
|
MH-14-004-049-001/992 (Terwad)
|
1814004000NRG24051220230052859
|
05/12/2023
|
Sandip Prakash Patil
|
1814004WL008889
|
Sandip Prakash Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E5
|
|
Sandip Prakash Patil
|
()
|
19
|
SHIROL
|
MH-14-004-049-001/995 (Terwad)
|
1814004000NRG24051220230052862
|
05/12/2023
|
Sandip Chandrakant Patil
|
1814004WL008889
|
Sandip Chandrakant Patil
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444E9
|
|
Sandip Chandrakant Patil
|
()
|
20
|
SHIROL
|
MH-14-004-049-001/997 (Terwad)
|
1814004000NRG24051220230052863
|
05/12/2023
|
Shanabai Ravso Ugare
|
1814004WL008889
|
Shanabai Ravso Ugare
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444EE
|
|
Shanabai Ravso Ugare
|
()
|
21
|
SHIROL
|
MH-14-004-049-001/998 (Terwad)
|
1814004000NRG24051220230052864
|
05/12/2023
|
Sangita Sanjay Ugare
|
1814004WL008889
|
Sangita Sanjay Ugare
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444EF
|
|
Sangita Sanjay Ugare
|
()
|
22
|
SHIROL
|
MH-14-004-049-001/999 (Terwad)
|
1814004000NRG24051220230052865
|
05/12/2023
|
Sanjay Annappa Ugare
|
1814004WL008889
|
Sanjay Annappa Ugare
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444DF
|
|
Sanjay Annappa Ugare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
23
|
SHIROL
|
MH-14-004-049-001/1006 (Terwad)
|
1814004000NRG24051220230052830
|
05/12/2023
|
Nitin Ramchandra Khamkar
|
1814004WL008889
|
Nitin Ramchandra Khamkar
|
00127
|
FDRL0001479
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444F1
|
|
Nitin Ramchandra Khamkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-049-001/989 (Terwad)
|
1814004000NRG24051220230052856
|
05/12/2023
|
Akshay Raghunath Patil
|
1814004WL008889
|
Akshay Raghunath Patil
|
00127
|
FDRL0001485
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444F2
|
|
Akshay Raghunath Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
25
|
SHIROL
|
MH-14-004-049-001/607 (Terwad)
|
1814004000NRG24051220230052842
|
05/12/2023
|
Shubham Ashok Kamble
|
1814004WL008889
|
Shubham Ashok Kamble
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444F3
|
|
MR SHUBHAM ASHOK KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
26
|
SHIROL
|
MH-14-004-049-001/1012 (Terwad)
|
1814004000NRG24051220230052836
|
05/12/2023
|
Sanjay Pundlik Magdum
|
1814004WL008889
|
Sanjay Pundlik Magdum
|
00415
|
SBIN0003894
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444F4
|
|
MR SANJAY PUNDLIK MAGDUM
|
()
|
27
|
SHIROL
|
MH-14-004-049-001/1016 (Terwad)
|
1814004000NRG24051220230052840
|
05/12/2023
|
Kumar Ganpati Patil
|
1814004WL008889
|
Kumar Ganpati Patil
|
00415
|
SBIN0003894
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003444F5
|
|
MR KUMAR GANAPATI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|