|
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-18-008-033-002/491
(MATORI)
|
1818008000NRG24290720230534475
|
29/07/2023
|
BALASAHEB
|
1818008WL025734
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356894
|
|
MR BALASAHEB MURALIDHAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24290720230534474
|
29/07/2023
|
JAYSHRI MURLIDHAR JARANGE
|
1818008WL025734
|
JAYSHRI MURLIDHAR JARANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356882
|
|
MRS JAYSHRI RAVINDRA JARANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24290720230534476
|
29/07/2023
|
MOHINI
|
1818008WL025734
|
MOHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356884
|
|
MRS MOHINI BALASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24290720230534479
|
29/07/2023
|
MANISHA
|
1818008WL025734
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356880
|
|
MRS MANISHA BALIRAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24290720230534503
|
29/07/2023
|
DWARKABAO JANOLE
|
1818008WL025734
|
DWARKABAO JANOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/07/2023
|
|
4025356878
|
Account Closed
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-033-002/917
(MATORI)
|
1818008000NRG24290720230534508
|
29/07/2023
|
sharda suresh janvale
|
1818008WL025734
|
sharda suresh janvale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356879
|
|
Mrs. Sharda Suresh Janole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-033-002/379
(MATORI)
|
1818008000NRG24290720230534472
|
29/07/2023
|
TULSHIRAM NAVNATH
|
1818008WL025734
|
TULSHIRAM NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356887
|
|
GHATE TULSHIRAM NAVANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-033-002/462
(MATORI)
|
1818008000NRG24290720230534534
|
29/07/2023
|
SAINATH RAMNATH GHATE
|
1818008WL025736
|
SAINATH RAMNATH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356896
|
|
MR SAINATH RAMNATH GHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-033-002/462
(MATORI)
|
1818008000NRG24290720230534533
|
29/07/2023
|
SANTOSH RAMNATH GHATE
|
1818008WL025736
|
SANTOSH RAMNATH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356895
|
|
GHATE SANTOSH RAMNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-033-002/74
(MATORI)
|
1818008000NRG24290720230534485
|
29/07/2023
|
GANESH BABASAHEB KALE
|
1818008WL025734
|
GANESH BABASAHEB KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356888
|
|
MR GANESH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-033-002/74
(MATORI)
|
1818008000NRG24290720230534486
|
29/07/2023
|
JAYSRI GANESH KALE
|
1818008WL025734
|
JAYSRI GANESH KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356883
|
|
MR JAYASHRI GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-033-002/74392
(MATORI)
|
1818008000NRG24290720230534494
|
29/07/2023
|
Sanjivani Saish Jarange
|
1818008WL025734
|
Sanjivani Saish Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356890
|
|
SANJIVANI SATISH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24290720230534543
|
29/07/2023
|
shubham ganesh kshirsagar
|
1818008WL025736
|
shubham ganesh kshirsagar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356885
|
|
KSHIRSAGAR SHUBHAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24290720230534504
|
29/07/2023
|
HARASHAD JANOLE
|
1818008WL025734
|
HARASHAD JANOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356891
|
|
MR HARISH SADASHIV JANOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24290720230534502
|
29/07/2023
|
SADASHIV VITHAL JANOLE
|
1818008WL025734
|
SADASHIV VITHAL JANOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356893
|
|
MR SADASHIV VITHTHAL JANOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-033-002/89
(MATORI)
|
1818008000NRG24290720230534546
|
29/07/2023
|
SHIVKANYA
|
1818008WL025736
|
SHIVKANYA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356886
|
|
MS SHIVKNYA ASHOK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-033-002/891
(MATORI)
|
1818008000NRG24290720230534506
|
29/07/2023
|
ASHABAI SHITARAM JARANGE
|
1818008WL025734
|
ASHABAI SHITARAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356881
|
|
MS ASHA SITARAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-033-002/891
(MATORI)
|
1818008000NRG24290720230534505
|
29/07/2023
|
SHITARAM VIKRAM JARANGE
|
1818008WL025734
|
SHITARAM VIKRAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356892
|
|
SHITARAM VIKRAM JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-033-002/917
(MATORI)
|
1818008000NRG24290720230534509
|
29/07/2023
|
nitin suresh janvale
|
1818008WL025734
|
nitin suresh janvale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356889
|
|
NITIN SURESH JANOLE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-033-002/74135
(MATORI)
|
1818008000NRG24290720230534489
|
29/07/2023
|
ASMA ANISH SHIKH
|
1818008WL025734
|
ASMA ANISH SHIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356897
|
|
Mr. Asma Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-033-002/379
(MATORI)
|
1818008000NRG24290720230534471
|
29/07/2023
|
GAHININATHA NAVNATH
|
1818008WL025734
|
GAHININATHA NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356898
|
|
Mr. Ghate Ghahininath Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|