|
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-10-006-015-001/293
(DAHIVADI)
|
1810006000NRG24250820230029428
|
25/08/2023
|
Savita Sahebrao Gargote
|
1810006WL006603
|
Savita Sahebrao Gargote
|
00078
|
CNRB0003407
|
1662
|
1662
|
Processed
|
15/09/2023
|
|
N082301F6A246
|
|
Savita Sahebrao Gargote
|
()
|
|
2
|
SHIRUR
|
MH-10-006-015-001/314
(DAHIVADI)
|
1810006000NRG24250820230029429
|
25/08/2023
|
KESHAV KASHINATH GARGOTE
|
1810006WL006603
|
KESHAV KASHINATH GARGOTE
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
15/09/2023
|
|
N082301F6A247
|
|
KESHAV KASHINATH GARGOTE
|
()
|
|
3
|
SHIRUR
|
MH-10-006-015-001/314
(DAHIVADI)
|
1810006000NRG24250820230029431
|
25/08/2023
|
Siddharth Keshav Gargote
|
1810006WL006603
|
Siddharth Keshav Gargote
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
15/09/2023
|
|
N082301F6A249
|
|
Siddharth Keshav Gargote
|
()
|
|
4
|
SHIRUR
|
MH-10-006-015-001/314
(DAHIVADI)
|
1810006000NRG24250820230029430
|
25/08/2023
|
VANDANA KESHAV GARGOTE
|
1810006WL006603
|
VANDANA KESHAV GARGOTE
|
00078
|
CNRB0003407
|
1662
|
1662
|
Processed
|
15/09/2023
|
|
N082301F6A24B
|
|
VANDANA KESHAV GARGOTE
|
()
|
|
5
|
SHIRUR
|
MH-10-006-015-001/315
(DAHIVADI)
|
1810006000NRG24250820230029432
|
25/08/2023
|
AKSHAY DAULAT GARGOTE
|
1810006WL006603
|
AKSHAY DAULAT GARGOTE
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
15/09/2023
|
|
N082301F6A248
|
|
AKSHAY DAULAT GARGOTE
|
()
|
|
6
|
SHIRUR
|
MH-10-006-015-001/315
(DAHIVADI)
|
1810006000NRG24250820230029434
|
25/08/2023
|
DAULAT KASHINATH GARGOTE
|
1810006WL006603
|
DAULAT KASHINATH GARGOTE
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
15/09/2023
|
|
N082301F6A24A
|
|
DAULAT KASHINATH GARGOTE
|
()
|
|
7
|
SHIRUR
|
MH-10-006-015-001/315
(DAHIVADI)
|
1810006000NRG24250820230029433
|
25/08/2023
|
PRATIK DAULAT GARGOTE
|
1810006WL006603
|
PRATIK DAULAT GARGOTE
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
15/09/2023
|
|
N082301F6A244
|
|
PRATIK DAULAT GARGOTE
|
()
|
|
8
|
SHIRUR
|
MH-10-006-015-001/315
(DAHIVADI)
|
1810006000NRG24250820230029435
|
25/08/2023
|
SHAILA DAULAT GARGOTE
|
1810006WL006603
|
SHAILA DAULAT GARGOTE
|
00078
|
CNRB0003407
|
1662
|
1662
|
Processed
|
15/09/2023
|
|
N082301F6A245
|
|
SHAILA DAULAT GARGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
9
|
SHIRUR
|
MH-10-006-015-001/293
(DAHIVADI)
|
1810006000NRG24250820230029427
|
25/08/2023
|
Sahebrao Nivrutti Gargote
|
1810006WL006603
|
Sahebrao Nivrutti Gargote
|
00165
|
IBKL0000494
|
1674
|
1674
|
Processed
|
15/09/2023
|
|
N082301F6A24C
|
|
Sahebrao Nivrutti Gargote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
10
|
SHIRUR
|
MH-10-006-015-001/315
(DAHIVADI)
|
1810006000NRG24250820230029436
|
25/08/2023
|
PRITI AKSHAY GARGOTE
|
1810006WL006603
|
PRITI AKSHAY GARGOTE
|
00415
|
SBIN0000279
|
1662
|
1662
|
Processed
|
15/09/2023
|
|
N082301F6A24D
|
|
MS PRITI POPAT WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16692
|
16692
|
|
|
|
|
|
|
|