|
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-14-004-001-001/1204
(Abdulat)
|
1814004000NRG24060720230017881
|
06/07/2023
|
Dada Shivaji Awale
|
1814004WL002664
|
Dada Shivaji Awale
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A427C6
|
|
Dada Shivaji Awale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-004-001/57
(Alas)
|
1814004000NRG24060720230017897
|
06/07/2023
|
Trupti Shravan Kambale
|
1814004WL002665
|
Trupti Shravan Kambale
|
00048
|
BKID0000921
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427C7
|
|
Trupti Shravan Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-042-001/971
(Shirdhon)
|
1814004000NRG24060720230017921
|
06/07/2023
|
Ganraj Ravaso Takawade
|
1814004WL002668
|
Ganraj Ravaso Takawade
|
00051
|
MAHB0001820
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427CA
|
|
Ganraj Ravaso Takawade
|
()
|
|
4
|
SHIROL
|
MH-14-004-042-001/971
(Shirdhon)
|
1814004000NRG24060720230017922
|
06/07/2023
|
Shubham Ravsaheb Takawade
|
1814004WL002668
|
Shubham Ravsaheb Takawade
|
00051
|
MAHB0001820
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427C9
|
|
Shubham Ravsaheb Takawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-004-001/57
(Alas)
|
1814004000NRG24060720230017894
|
06/07/2023
|
Sandip Ankush Kamble
|
1814004WL002665
|
Sandip Ankush Kamble
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427CB
|
|
Sandip Ankush Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-004-001/776
(Alas)
|
1814004000NRG24060720230017909
|
06/07/2023
|
Narayan Hariba Kumbhar
|
1814004WL002666
|
Narayan Hariba Kumbhar
|
00152
|
HDFC0003181
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427C8
|
|
Narayan Hariba Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-015-001/472
(Ghalwad)
|
1814004000NRG24060720230017912
|
06/07/2023
|
Fulabai Annappa kamble
|
1814004WL002667
|
Fulabai Annappa kamble
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300A427CC
|
|
MRS FULABAI ANNAPPA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-001-001/939
(Abdulat)
|
1814004000NRG24060720230017886
|
06/07/2023
|
Appaso Santaram Khatedar
|
1814004WL002664
|
Appaso Santaram Khatedar
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427CD
|
|
MR APPASO SANTRAM KHATEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-042-001/1428
(Shirdhon)
|
1814004000NRG24060720230017917
|
06/07/2023
|
Nikhil Madhukar Sasane
|
1814004WL002668
|
Nikhil Madhukar Sasane
|
00468
|
UBIN0537683
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427CE
|
|
Nikhil Madhukar Sasane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-042-001/971
(Shirdhon)
|
1814004000NRG24060720230017919
|
06/07/2023
|
Bharma bhau takawade
|
1814004WL002668
|
Bharma bhau takawade
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300A427CF
|
|
Bharma bhau takawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHIROL
|
MH1814004999_060723FTO_102743
|
Bank of India
|
BKID0000918
|
KURUNDWAD
|
1638
|
|
2
|
SHIROL
|
MH1814004999_060723FTO_102743
|
Bank of India
|
BKID0000921
|
AMBEWADI
|
1911
|
|
3
|
SHIROL
|
MH1814004999_060723FTO_102743
|
Bank of Maharastra
|
MAHB0001820
|
Yadrav
|
3822
|
|
4
|
SHIROL
|
MH1814004999_060723FTO_102743
|
Bank of Maharastra
|
MAHB0001872
|
Nrusinghwadi
|
1911
|
|
5
|
SHIROL
|
MH1814004999_060723FTO_102743
|
HDFC Bank
|
HDFC0003181
|
BLAS
|
1911
|
|
6
|
SHIROL
|
MH1814004999_060723FTO_102743
|
State Bank of India
|
SBIN0001152
|
SHIROL
|
1365
|
|
7
|
SHIROL
|
MH1814004999_060723FTO_102743
|
State Bank of India
|
SBIN0003894
|
ABDUL HAT
|
1911
|
|
8
|
SHIROL
|
MH1814004999_060723FTO_102743
|
Union Bank of India
|
UBIN0537683
|
STATION ROAD - KOLHAPUR
|
1911
|
|
9
|
SHIROL
|
MH1814004999_060723FTO_102743
|
Union Bank of India
|
UBIN0915122
|
Takawade
|
1911
|