|
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 ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24090820230372463
|
09/08/2023
|
ASHA NAMDEV SHINDE
|
1821008WL020185
|
ASHA NAMDEV SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481738294
|
|
MRS ASHA NAMDEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/465
(TALEGAON (BO))
|
1821008000NRG24090820230372083
|
09/08/2023
|
JANABAI UTTAM SHENDRE
|
1821008WL020168
|
JANABAI UTTAM SHENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481738293
|
|
JANABAI UTTAM SHENDRE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24090820230372037
|
09/08/2023
|
AASHA VISHNU KASLE
|
1821008WL020167
|
AASHA VISHNU KASLE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481738292
|
|
AASHA VISHNU KASLE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24090820230372034
|
09/08/2023
|
Radhakissan Tukaram Kasale
|
1821008WL020167
|
Radhakissan Tukaram Kasale
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481738290
|
|
Radhakissan Tukaram Kasale
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24090820230372036
|
09/08/2023
|
Sunita Radhakishan Kasale
|
1821008WL020167
|
Sunita Radhakishan Kasale
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481738291
|
|
Sunita Radhakishan Kasale
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24090820230372047
|
09/08/2023
|
USHA SRIRAM JATAL
|
1821008WL020167
|
USHA SRIRAM JATAL
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481738288
|
|
USHA SRIRAM JATAL
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24090820230372054
|
09/08/2023
|
Kasle Pallvi Tulshiram
|
1821008WL020167
|
Kasle Pallvi Tulshiram
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481738289
|
|
Kasle Pallvi Tulshiram
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24090820230372056
|
09/08/2023
|
sangita chandrprakash kasle
|
1821008WL020167
|
sangita chandrprakash kasle
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481738287
|
|
sangita chandrprakash kasle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|