|
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-10-006-014-001/305
(DAREKARWADI)
|
1810006000NRG24171020230038375
|
17/10/2023
|
Yogiraj sopan darekar
|
1810006WL008972
|
Yogiraj sopan darekar
|
00045
|
BARB0VIMPUN
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N102301037A8D
|
|
Yogiraj sopan darekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-015-001/281
(DAHIVADI)
|
1810006000NRG24171020230038471
|
17/10/2023
|
Rutuja Avinash Manjare
|
1810006WL008991
|
Rutuja Avinash Manjare
|
00048
|
BKID0000603
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N102301037A8E
|
|
Rutuja Avinash Manjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
SHIRUR
|
MH-10-006-006-001/406
(ANDHALGAON)
|
1810006000NRG24171020230038488
|
17/10/2023
|
dnyandev dada barkade
|
1810006WL008993
|
dnyandev dada barkade
|
00048
|
BKID0000611
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N102301037A8F
|
|
dnyandev dada barkade
|
()
|
|
4
|
SHIRUR
|
MH-10-006-006-001/406
(ANDHALGAON)
|
1810006000NRG24171020230038489
|
17/10/2023
|
Sangita Dnyandev Barakade
|
1810006WL008993
|
Sangita Dnyandev Barakade
|
00048
|
BKID0000611
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N102301037A90
|
|
Sangita Dnyandev Barakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-009-001/136
(BHAMBARDE)
|
1810006000NRG24171020230038360
|
17/10/2023
|
Shubham Dadasaheb Tirkhunde
|
1810006WL008970
|
Shubham Dadasaheb Tirkhunde
|
00051
|
MAHB0000681
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
N102301037A96
|
|
Shubham Dadasaheb Tirkhunde
|
()
|
|
6
|
SHIRUR
|
MH-10-006-009-001/282
(BHAMBARDE)
|
1810006000NRG24171020230038365
|
17/10/2023
|
Ganesh Balu veer
|
1810006WL008970
|
Ganesh Balu veer
|
00051
|
MAHB0000681
|
274
|
274
|
Processed
|
12/11/2023
|
|
N102301037A97
|
|
Ganesh Balu veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
7
|
SHIRUR
|
MH-10-006-085-001/294
(WADGAONRASAI)
|
1810006000NRG24171020230038451
|
17/10/2023
|
Trimbak Sahebrao Taware
|
1810006WL008987
|
Trimbak Sahebrao Taware
|
00051
|
MAHB0000740
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
N102301037A95
|
|
Trimbak Sahebrao Taware
|
()
|
|
8
|
SHIRUR
|
MH-10-006-085-001/495
(WADGAONRASAI)
|
1810006000NRG24171020230038450
|
17/10/2023
|
Anita Maruti Bhandari
|
1810006WL008986
|
Anita Maruti Bhandari
|
00051
|
MAHB0000740
|
546
|
546
|
Processed
|
12/11/2023
|
|
N102301037A93
|
|
Anita Maruti Bhandari
|
()
|
|
9
|
SHIRUR
|
MH-10-006-085-001/495
(WADGAONRASAI)
|
1810006000NRG24171020230038447
|
17/10/2023
|
Gangabai Ramnath Bhandari
|
1810006WL008986
|
Gangabai Ramnath Bhandari
|
00051
|
MAHB0000740
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
N102301037A92
|
|
Gangabai Ramnath Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-083-001/656
(TAKLIHAJI)
|
1810006000NRG24171020230038411
|
17/10/2023
|
Vaishali Bhaskar Barhate
|
1810006WL008978
|
Vaishali Bhaskar Barhate
|
00051
|
MAHB0000837
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
N102301037A94
|
|
Vaishali Bhaskar Barhate
|
()
|
|
11
|
SHIRUR
|
MH-10-006-083-003/885
(TAKLIHAJI)
|
1810006000NRG24171020230038425
|
17/10/2023
|
Rupali Ramdas Khade
|
1810006WL008980
|
Rupali Ramdas Khade
|
00051
|
MAHB0000837
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
N102301037A99
|
|
Rupali Ramdas Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
SHIRUR
|
MH-10-006-015-001/293
(DAHIVADI)
|
1810006000NRG24171020230038463
|
17/10/2023
|
Savita Sahebrao Gargote
|
1810006WL008990
|
Savita Sahebrao Gargote
|
00078
|
CNRB0003407
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301037A91
|
|
Savita Sahebrao Gargote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
13
|
SHIRUR
|
MH-10-006-062-001/325
(PARODI GROUP)
|
1810006000NRG24171020230038382
|
17/10/2023
|
Gauri Chandrakant Shivale
|
1810006WL008973
|
Gauri Chandrakant Shivale
|
00152
|
HDFC0002872
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
N102301037A98
|
|
Gauri Chandrakant Shivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26812
|
26812
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Bank of Baroda
|
BARB0VIMPUN
|
VIMAN NAGAR, PUNE,MAHARASHTRA
|
1350
|
|
2
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Bank of India
|
BKID0000603
|
GHODNADI
|
1674
|
|
3
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Bank of India
|
BKID0000611
|
NHAVARE
|
7644
|
|
4
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Bank of Maharastra
|
MAHB0000681
|
RANJANGAON
|
1930
|
|
5
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Bank of Maharastra
|
MAHB0000740
|
VADGAON RASAI
|
6006
|
|
6
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Bank of Maharastra
|
MAHB0000837
|
HAJI TAKLI
|
5460
|
|
7
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
Canara Bank
|
CNRB0003407
|
RANJANGAON
|
1668
|
|
8
|
SHIRUR
|
MH1810006999_171023FTO_243087
|
HDFC Bank
|
HDFC0002872
|
SHIKRAPUR
|
1080
|