|
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-21-008-006-001/245-A
(HALKI)
|
1821008000NRG24090820230372386
|
09/08/2023
|
ShivkantA kailash bhosale
|
1821008WL020184
|
ShivkantA kailash bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896020
|
|
ShivkantA kailash bhosale
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/312
(HALKI)
|
1821008000NRG24090820230372390
|
09/08/2023
|
Chandrakala Prabhakar Kulkarni
|
1821008WL020184
|
Chandrakala Prabhakar Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896021
|
|
Chandrakala Prabhakar Kulkarni
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/312
(HALKI)
|
1821008000NRG24090820230372391
|
09/08/2023
|
Shobhabai pradip Kulkarni
|
1821008WL020184
|
Shobhabai pradip Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896022
|
|
Shobhabai pradip Kulkarni
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24090820230372395
|
09/08/2023
|
Ambika GovindSingh gaharwar
|
1821008WL020184
|
Ambika GovindSingh gaharwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896025
|
|
Ambika GovindSingh gaharwar
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24090820230372393
|
09/08/2023
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
1821008WL020184
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896023
|
|
GOVINDSIH CHANDRAPALSIH GAHIRVAR
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/597
(HALKI)
|
1821008000NRG24090820230372394
|
09/08/2023
|
Hema chandrapal gaharwar
|
1821008WL020184
|
Hema chandrapal gaharwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896024
|
|
Hema chandrapal gaharwar
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24090820230372409
|
09/08/2023
|
sunanda
|
1821008WL020185
|
sunanda
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896031
|
|
sunanda
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24090820230372448
|
09/08/2023
|
Sarika
|
1821008WL020185
|
Sarika
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896030
|
|
Sarika
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24090820230372666
|
09/08/2023
|
manisha shivshankar mule
|
1821008WL020201
|
manisha shivshankar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896028
|
|
manisha shivshankar mule
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24090820230372665
|
09/08/2023
|
rupali devidas mule
|
1821008WL020201
|
rupali devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896029
|
|
rupali devidas mule
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24090820230372663
|
09/08/2023
|
satish devidas mule
|
1821008WL020201
|
satish devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896026
|
|
satish devidas mule
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24090820230372664
|
09/08/2023
|
shivshankar devidas mule
|
1821008WL020201
|
shivshankar devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4408896027
|
|
shivshankar devidas mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|