|
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 KASAR
|
MH-18-008-010-001/129
(GHA. PARGAON)
|
1818008000NRG24281020230937952
|
29/10/2023
|
SANGEETA
|
1818008WL044783
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360410
|
|
MRS SANGITA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/13
(GHA. PARGAON)
|
1818008000NRG24281020230937953
|
29/10/2023
|
GAYKWAD MANDABAI VISHNU
|
1818008WL044783
|
GAYKWAD MANDABAI VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360413
|
|
MRS MANDABAI VISHNU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-010-001/1542
(GHA. PARGAON)
|
1818008000NRG24281020230937959
|
29/10/2023
|
RAGHUNATH KONDIBA KHEDKAR
|
1818008WL044783
|
RAGHUNATH KONDIBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360414
|
|
RAGHUNATH KONDIBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-010-001/1561
(GHA. PARGAON)
|
1818008000NRG24281020230937924
|
29/10/2023
|
KHEDKAR SULBHA KUNDALIK
|
1818008WL044781
|
KHEDKAR SULBHA KUNDALIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360407
|
|
MRS SULABAI KUNDALIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-010-001/1673
(GHA. PARGAON)
|
1818008000NRG24281020230937964
|
29/10/2023
|
DINKAR
|
1818008WL044783
|
DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360412
|
|
MR DINAKAR KASHINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-010-001/1673
(GHA. PARGAON)
|
1818008000NRG24281020230937965
|
29/10/2023
|
SANITA
|
1818008WL044783
|
SANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360411
|
|
MRS KHEDKAR SANGIITA AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/2086
(GHA. PARGAON)
|
1818008000NRG24281020230937929
|
29/10/2023
|
Balasaheb Tayaba Khedkar
|
1818008WL044781
|
Balasaheb Tayaba Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360408
|
|
BALASAHEB TATYABA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/293
(GHA. PARGAON)
|
1818008000NRG24281020230937977
|
29/10/2023
|
SIMA RAVINDRA KHEDKAR
|
1818008WL044783
|
SIMA RAVINDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360415
|
|
MISS SIMA RAVINDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-030-002/449
(LONI)
|
1818008000NRG24281020230938007
|
29/10/2023
|
SATYBHAMA
|
1818008WL044785
|
SATYBHAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360421
|
|
Mrs. Satyabhama Navnath Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-030-002/991
(LONI)
|
1818008000NRG24281020230938027
|
29/10/2023
|
ASHOK SOMINATH BIDVE
|
1818008WL044785
|
ASHOK SOMINATH BIDVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360416
|
|
Mr. Ashok Sominath Bedve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-030-002/997
(LONI)
|
1818008000NRG24281020230938032
|
29/10/2023
|
NAMDEV VILAS RAVTALE
|
1818008WL044785
|
NAMDEV VILAS RAVTALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360432
|
|
MR NAMDEO VILASRAO RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-067-001/1139
(WARNI)
|
1818008000NRG24281020230937890
|
29/10/2023
|
BADE BAHUSAHEB DINKAR
|
1818008WL044780
|
BADE BAHUSAHEB DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360409
|
|
MR BHAUSAHEB DINKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-030-002/1011
(LONI)
|
1818008000NRG24281020230937999
|
29/10/2023
|
amol raghunath bade
|
1818008WL044785
|
amol raghunath bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360437
|
|
Mr. Amol Raghunath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-030-002/10124
(LONI)
|
1818008000NRG24281020230938035
|
29/10/2023
|
Dadasaheb Baban Bade
|
1818008WL044786
|
Dadasaheb Baban Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360442
|
|
MR DADASAHEB BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-030-002/10128
(LONI)
|
1818008000NRG24281020230938036
|
29/10/2023
|
Ganesh Rambhau BAde
|
1818008WL044786
|
Ganesh Rambhau BAde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360441
|
|
MASTER GANESH RAMBHAU BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-030-002/10128
(LONI)
|
1818008000NRG24281020230938037
|
29/10/2023
|
Shakuntala Rambhau Bade
|
1818008WL044786
|
Shakuntala Rambhau Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360434
|
|
Mrs. Shakuntala Rambhau Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-030-002/12
(LONI)
|
1818008000NRG24281020230938000
|
29/10/2023
|
LATABAI JAGANNATH RAVTALE
|
1818008WL044785
|
LATABAI JAGANNATH RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360418
|
|
Mrs. LATABAI JAGANNATH RAVATATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-030-002/129
(LONI)
|
1818008000NRG24281020230938002
|
29/10/2023
|
BALASAHEB
|
1818008WL044785
|
BALASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360420
|
|
MR BALU RANJIT BADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-030-002/129
(LONI)
|
1818008000NRG24281020230938001
|
29/10/2023
|
RANJIT BABURAO BADE
|
1818008WL044785
|
RANJIT BABURAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360419
|
|
Mr. RANJIT BABURAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-030-002/207
(LONI)
|
1818008000NRG24281020230938004
|
29/10/2023
|
BHAGWAT BABAN BADE
|
1818008WL044785
|
BHAGWAT BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360433
|
|
MR BHAGWAT BABANRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-030-002/40
(LONI)
|
1818008000NRG24281020230938005
|
29/10/2023
|
NANDLAL BABAN BADE
|
1818008WL044785
|
NANDLAL BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360425
|
|
NANDLAL BABAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-030-002/444
(LONI)
|
1818008000NRG24281020230938006
|
29/10/2023
|
MANGAL
|
1818008WL044785
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360435
|
|
MANGAL SADASHIV MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-030-002/467
(LONI)
|
1818008000NRG24281020230938011
|
29/10/2023
|
PADMABAI
|
1818008WL044785
|
PADMABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360440
|
|
Mrs. Padam Nana Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-030-002/540
(LONI)
|
1818008000NRG24281020230938012
|
29/10/2023
|
KEDAR MACHINDRA GORKHA
|
1818008WL044785
|
KEDAR MACHINDRA GORKHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360436
|
|
Mr. Machhindra Gorakh Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-030-002/649
(LONI)
|
1818008000NRG24281020230938017
|
29/10/2023
|
ARCHANA GANESH VIRKAR
|
1818008WL044785
|
ARCHANA GANESH VIRKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360438
|
|
MRS ARCHANA GANESH VIRKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-030-002/649
(LONI)
|
1818008000NRG24281020230938016
|
29/10/2023
|
GANESH VITHAL VIRKAR
|
1818008WL044785
|
GANESH VITHAL VIRKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360423
|
|
Mr. GANESH VITTHALRAO VIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-030-002/83
(LONI)
|
1818008000NRG24281020230938038
|
29/10/2023
|
BABAN BAVASAHEB BADE
|
1818008WL044786
|
BABAN BAVASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360417
|
|
Mr. BABAN BUVASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-030-002/95
(LONI)
|
1818008000NRG24281020230938040
|
29/10/2023
|
ASHOK BHAGWAN BADE
|
1818008WL044786
|
ASHOK BHAGWAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360422
|
|
Mr. ASHOK BHAGWAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-030-002/95
(LONI)
|
1818008000NRG24281020230938041
|
29/10/2023
|
SUBHADRA ASHOK BADE
|
1818008WL044786
|
SUBHADRA ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360426
|
|
Mrs. Subhadra Ashok Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-030-002/965
(LONI)
|
1818008000NRG24281020230938043
|
29/10/2023
|
NILESH ASHOK BADE
|
1818008WL044786
|
NILESH ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360424
|
|
Mr. NILESH ASHOK BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-030-002/9903
(LONI)
|
1818008000NRG24281020230938026
|
29/10/2023
|
RAJENDRA GUNDIBA RAVTALE
|
1818008WL044785
|
RAJENDRA GUNDIBA RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360427
|
|
Mr. Rajendra Gundiba Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-030-002/992
(LONI)
|
1818008000NRG24281020230938028
|
29/10/2023
|
SHARADA ASHOK BIDVE
|
1818008WL044785
|
SHARADA ASHOK BIDVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360429
|
|
Mrs. Sharada Ashok Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-030-002/994
(LONI)
|
1818008000NRG24281020230938029
|
29/10/2023
|
MANISHA RAJENDRA RAVTALE
|
1818008WL044785
|
MANISHA RAJENDRA RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360428
|
|
Mrs. Manisha Rajendara Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-030-002/996
(LONI)
|
1818008000NRG24281020230938031
|
29/10/2023
|
PUSHPA PARMESHVAR RAVTALE
|
1818008WL044785
|
PUSHPA PARMESHVAR RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360431
|
|
Mrs. Pushpa Parmeshvar Ravatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-030-002/996
(LONI)
|
1818008000NRG24281020230938030
|
29/10/2023
|
SAVITA ASHOK RAVTALE
|
1818008WL044785
|
SAVITA ASHOK RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360430
|
|
Mrs. Savita Ashok Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-030-002/998
(LONI)
|
1818008000NRG24281020230938033
|
29/10/2023
|
YOGESH ANKUSH RAVTALE
|
1818008WL044785
|
YOGESH ANKUSH RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230360439
|
|
Mr. Yogesh Ankush Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|