|
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-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24030820230358892
|
03/08/2023
|
GAHINEENATH BHAGWANTRAO SURWASE
|
1821008WL019157
|
GAHINEENATH BHAGWANTRAO SURWASE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
04/08/2023
|
|
4173194835
|
|
GAHINEENATH BHAGWANTRAO SURWASE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/245-A
(HALKI)
|
1821008000NRG24010820230345434
|
03/08/2023
|
ShivkantA kailash bhosale
|
1821008WL018429
|
ShivkantA kailash bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4173194833
|
|
ShivkantA kailash bhosale
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/312
(HALKI)
|
1821008000NRG24010820230345438
|
03/08/2023
|
Chandrakala Prabhakar Kulkarni
|
1821008WL018429
|
Chandrakala Prabhakar Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4173194834
|
|
Chandrakala Prabhakar Kulkarni
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/312
(HALKI)
|
1821008000NRG24010820230345439
|
03/08/2023
|
Shobhabai pradip Kulkarni
|
1821008WL018429
|
Shobhabai pradip Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4173194836
|
|
Shobhabai pradip Kulkarni
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24010820230345443
|
03/08/2023
|
Ambika GovindSingh gaharwar
|
1821008WL018429
|
Ambika GovindSingh gaharwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4173194839
|
|
Ambika GovindSingh gaharwar
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24010820230345441
|
03/08/2023
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
1821008WL018429
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4173194837
|
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24010820230345442
|
03/08/2023
|
Hema chandrapal gaharwar
|
1821008WL018429
|
Hema chandrapal gaharwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4173194838
|
|
Hema chandrapal gaharwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|