|
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-21-008-010-001/307
(ANKULGA (RANI))
|
1821008000NRG24281220230589479
|
28/12/2023
|
madhav ramchandr bodhle
|
1821008WL034889
|
madhav ramchandr bodhle
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301C58793
|
|
madhav ramchandr bodhle
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/1003
(SHEND)
|
1821008000NRG24271220230580356
|
28/12/2023
|
SOWATI PANDHRI MANE
|
1821008WL034498
|
SOWATI PANDHRI MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5878F
|
|
SOWATI PANDHRI MANE
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/115
(SHEND)
|
1821008000NRG24271220230580361
|
28/12/2023
|
SURVASE NARSINGGOPICHAND
|
1821008WL034498
|
SURVASE NARSINGGOPICHAND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5878C
|
|
SURVASE NARSINGGOPICHAND
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/71
(SHEND)
|
1821008000NRG24271220230580633
|
28/12/2023
|
LAXMI NARAYAN MANE
|
1821008WL034511
|
LAXMI NARAYAN MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C58790
|
|
LAXMI NARAYAN MANE
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/495
(YEROL)
|
1821008000NRG24271220230583000
|
28/12/2023
|
Chepure Vaikat Tulsiram
|
1821008WL034599
|
Chepure Vaikat Tulsiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C58788
|
|
Chepure Vaikat Tulsiram
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/497
(YEROL)
|
1821008000NRG24271220230583002
|
28/12/2023
|
Shirole Vittal Nagnath
|
1821008WL034599
|
Shirole Vittal Nagnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C58789
|
|
Shirole Vittal Nagnath
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/373
(SHIVPUR)
|
1821008000NRG24271220230582251
|
28/12/2023
|
Kushavati nagnath bhige
|
1821008WL034584
|
Kushavati nagnath bhige
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C58791
|
|
Kushavati nagnath bhige
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/465
(SHIVPUR)
|
1821008000NRG24271220230582254
|
28/12/2023
|
Anita balaji mahake
|
1821008WL034584
|
Anita balaji mahake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C58792
|
|
Anita balaji mahake
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/1111
(ANKULGA (RANI))
|
1821008000NRG24281220230594159
|
28/12/2023
|
Prakash narshing lavte
|
1821008WL035146
|
Prakash narshing lavte
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301C58787
|
|
Prakash narshing lavte
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/333
(WANJARKHEDA)
|
1821008000NRG24281220230589407
|
28/12/2023
|
satish shukracharya surwase
|
1821008WL034884
|
satish shukracharya surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5878B
|
|
satish shukracharya surwase
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/338
(WANJARKHEDA)
|
1821008000NRG24281220230589409
|
28/12/2023
|
Shukracharya Surwase
|
1821008WL034884
|
Shukracharya Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5878A
|
|
Shukracharya Surwase
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11053
(SHEND)
|
1821008000NRG24271220230580623
|
28/12/2023
|
Hanmant Vyankat Kitekar
|
1821008WL034511
|
Hanmant Vyankat Kitekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5878E
|
|
Hanmant Vyankat Kitekar
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/354
(SHEND)
|
1821008000NRG24271220230580628
|
28/12/2023
|
Maroti Dnyanoba Mane
|
1821008WL034511
|
Maroti Dnyanoba Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C5878D
|
|
Maroti Dnyanoba Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|