|
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-14-004-039-001/818
(Shedshal)
|
1814004000NRG24271220230058539
|
27/12/2023
|
Shivgonda Sattu Keripale
|
1814004WL009610
|
Shivgonda Sattu Keripale
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E517
|
|
Shivgonda Sattu Keripale
|
()
|
|
2
|
SHIROL
|
MH-14-004-039-001/818
(Shedshal)
|
1814004000NRG24271220230058540
|
27/12/2023
|
Sunil Shivgonda keripale
|
1814004WL009610
|
Sunil Shivgonda keripale
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E51D
|
|
Sunil Shivgonda keripale
|
()
|
|
3
|
SHIROL
|
MH-14-004-039-001/820
(Shedshal)
|
1814004000NRG24271220230058543
|
27/12/2023
|
Mohan Laxman Halsode
|
1814004WL009610
|
Mohan Laxman Halsode
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E519
|
|
Mohan Laxman Halsode
|
()
|
|
4
|
SHIROL
|
MH-14-004-039-001/820
(Shedshal)
|
1814004000NRG24271220230058544
|
27/12/2023
|
Pooja Mohan Halasode
|
1814004WL009610
|
Pooja Mohan Halasode
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E51C
|
|
Pooja Mohan Halasode
|
()
|
|
5
|
SHIROL
|
MH-14-004-039-001/833
(Shedshal)
|
1814004000NRG24271220230058568
|
27/12/2023
|
Rajendra Dada Digraje
|
1814004WL009610
|
Rajendra Dada Digraje
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E51B
|
|
Rajendra Dada Digraje
|
()
|
|
6
|
SHIROL
|
MH-14-004-039-001/836
(Shedshal)
|
1814004000NRG24271220230058572
|
27/12/2023
|
Sanjay Sadashiv Keripale
|
1814004WL009610
|
Sanjay Sadashiv Keripale
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E518
|
|
Sanjay Sadashiv Keripale
|
()
|
|
7
|
SHIROL
|
MH-14-004-039-001/839
(Shedshal)
|
1814004000NRG24271220230058575
|
27/12/2023
|
Babaso Shivram Keripale
|
1814004WL009610
|
Babaso Shivram Keripale
|
00127
|
FDRL0001483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E51A
|
|
Babaso Shivram Keripale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-039-001/542
(Shedshal)
|
1814004000NRG24271220230058536
|
27/12/2023
|
Bapuso Balappa Kalyani
|
1814004WL009610
|
Bapuso Balappa Kalyani
|
00152
|
HDFC0003181
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E51E
|
|
Bapuso Balappa Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-039-001/829
(Shedshal)
|
1814004000NRG24271220230058559
|
27/12/2023
|
Sneha Sunil Shahapure
|
1814004WL009610
|
Sneha Sunil Shahapure
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E599
|
|
Sneha Sunil Shahapure
|
()
|
|
10
|
SHIROL
|
MH-14-004-039-001/833
(Shedshal)
|
1814004000NRG24271220230058569
|
27/12/2023
|
Ujwala Rajendra Digaraje
|
1814004WL009610
|
Ujwala Rajendra Digaraje
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E51F
|
|
Ujwala Rajendra Digaraje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-039-001/822
(Shedshal)
|
1814004000NRG24271220230058545
|
27/12/2023
|
Smita Anil Soundate
|
1814004WL009610
|
Smita Anil Soundate
|
00168
|
ICIC0002265
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E59B
|
|
Smita Anil Soundate
|
()
|
|
12
|
SHIROL
|
MH-14-004-039-001/828
(Shedshal)
|
1814004000NRG24271220230058556
|
27/12/2023
|
Mangal Dhanpal Yalgude
|
1814004WL009610
|
Mangal Dhanpal Yalgude
|
00168
|
ICIC0002265
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4E59A
|
|
Mangal Dhanpal Yalgude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|