|
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-21-008-003-001/558
(YEROL)
|
1821008000NRG24020820230349645
|
03/08/2023
|
pathan
|
1821008WL018676
|
pathan
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
04/08/2023
|
|
4175115381
|
|
MRS SHABANABI HABIB PATHAN
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/229
(DIGHOL)
|
1821008000NRG24030820230360057
|
03/08/2023
|
GIRJABAI VILAS KAMBLE
|
1821008WL019224
|
GIRJABAI VILAS KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175115378
|
|
MRS GIRJABAI VILAS KAMBLE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24030820230360066
|
03/08/2023
|
ASHVINI LAHU BIRADAR
|
1821008WL019224
|
ASHVINI LAHU BIRADAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175115383
|
|
MRS ASHWINI LAHU BIRADAR
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24030820230360065
|
03/08/2023
|
SARSWATI ANKUSH BIRADAR
|
1821008WL019224
|
SARSWATI ANKUSH BIRADAR
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175115384
|
|
MRS SARASWATI ANKUSH BIRADAR
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24030820230360069
|
03/08/2023
|
BHAGIRTHI CHANDRAKANT BIRADAR
|
1821008WL019224
|
BHAGIRTHI CHANDRAKANT BIRADAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175115379
|
|
MRS BHAGIRATHI CHANDRAKANT BIRADAR
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24020820230351359
|
03/08/2023
|
BHAGYSRI NANASAHEB KAMBLE
|
1821008WL018777
|
BHAGYSRI NANASAHEB KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175115380
|
|
MRS BHAGYASHREE NANASAHEB KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24030820230358888
|
03/08/2023
|
MEENA JAGNATH SURWASE
|
1821008WL019157
|
MEENA JAGNATH SURWASE
|
1143
|
MAHG0004341
|
819
|
819
|
Processed
|
04/08/2023
|
|
4175115382
|
|
MEENA JAGNATH SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|