|
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-21-008-002-001/348
(SAKOL)
|
1821008000NRG24230820230388808
|
24/08/2023
|
CHANDRAKALA DHONDIBA MADLE
|
1821008WL021600
|
CHANDRAKALA DHONDIBA MADLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AAC
|
|
CHANDRAKALA DHONDIBA MADLE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/34
(DIGHOL)
|
1821008000NRG24230820230389124
|
24/08/2023
|
sitabai ramdas dasre
|
1821008WL021636
|
sitabai ramdas dasre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AAE
|
|
sitabai ramdas dasre
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/56
(BOLGAON(BU))
|
1821008000NRG24230820230389003
|
24/08/2023
|
SHAHAJI PANDURANG KAMBLE
|
1821008WL021620
|
SHAHAJI PANDURANG KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AB3
|
|
SHAHAJI PANDURANG KAMBLE
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/131
(DIGHOL)
|
1821008000NRG24230820230389133
|
24/08/2023
|
Vijaykumar b
|
1821008WL021638
|
Vijaykumar b
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60AB0
|
No Such Account
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/272
(DIGHOL)
|
1821008000NRG24230820230389134
|
24/08/2023
|
kashinath b
|
1821008WL021638
|
kashinath b
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AAD
|
|
kashinath b
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/79
(DIGHOL)
|
1821008000NRG24240820230389519
|
24/08/2023
|
rameshvar
|
1821008WL021704
|
rameshvar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AAF
|
|
rameshvar
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/9
(GANESHWADI)
|
1821008000NRG24240820230389508
|
24/08/2023
|
subhadrabai mahadev bonvale
|
1821008WL021701
|
subhadrabai mahadev bonvale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D60AB2
|
|
subhadrabai mahadev bonvale
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/221
(LAKKADJAVALGA)
|
1821008000NRG24230820230388824
|
24/08/2023
|
NILKANT MALIKARJUN LIMBAPURE
|
1821008WL021602
|
NILKANT MALIKARJUN LIMBAPURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AB4
|
|
NILKANT MALIKARJUN LIMBAPURE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/521
(LAKKADJAVALGA)
|
1821008000NRG24230820230388826
|
24/08/2023
|
lalsad pandurang jagtap
|
1821008WL021602
|
lalsad pandurang jagtap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60AB1
|
|
lalsad pandurang jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|