|
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-18-008-032-004/459
(MANUR)
|
1818008000NRG24110820230633780
|
11/08/2023
|
VANVE AMBADASH RAJARAM
|
1818008WL030273
|
VANVE AMBADASH RAJARAM
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588306
|
|
VANVE AMBADASH RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-007-001/154
(BR. YELAMB)
|
1818008000NRG24110820230633374
|
11/08/2023
|
Sima Shivnath Kothule
|
1818008WL030258
|
Sima Shivnath Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588321
|
|
MRS SIMA SHIVNATH KOTHULE
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24110820230633398
|
11/08/2023
|
Kiskinda Balasaheb Nital
|
1818008WL030259
|
Kiskinda Balasaheb Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588322
|
|
MS KISKINDA BALASAHEB NITAL
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-007-001/1930
(BR. YELAMB)
|
1818008000NRG24110820230633384
|
11/08/2023
|
Mandabai Navanath Kothule
|
1818008WL030258
|
Mandabai Navanath Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588320
|
|
MRS MANDABAI NAVANATH KOTHULE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008000NRG24110820230633643
|
11/08/2023
|
GANESH JAGNATH BADE
|
1818008WL030270
|
GANESH JAGNATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588323
|
|
MR GANESH NAGNATH BADE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/1175
(MANUR)
|
1818008000NRG24110820230633812
|
11/08/2023
|
nagesh dattatray shinde
|
1818008WL030274
|
nagesh dattatray shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588319
|
|
MR NAGESH DATTATRAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-022-001/131
(KHALAPURI)
|
1818008000NRG24110820230633255
|
11/08/2023
|
Komal Uddav Gavali
|
1818008WL030254
|
Komal Uddav Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588312
|
|
Komal Uddav Gavali
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-022-001/131
(KHALAPURI)
|
1818008000NRG24110820230633256
|
11/08/2023
|
Mohini Mahadev Gavali
|
1818008WL030254
|
Mohini Mahadev Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588317
|
|
Mohini Mahadev Gavali
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-022-001/187
(KHALAPURI)
|
1818008000NRG24110820230633258
|
11/08/2023
|
SHANTABAI
|
1818008WL030254
|
SHANTABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588324
|
|
SHANTABAI
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-022-001/198
(KHALAPURI)
|
1818008000NRG24110820230633259
|
11/08/2023
|
Meerabai Kalyan Bhasmare
|
1818008WL030254
|
Meerabai Kalyan Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588307
|
|
Meerabai Kalyan Bhasmare
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-022-001/261
(KHALAPURI)
|
1818008000NRG24110820230633264
|
11/08/2023
|
Kalpana Ravindra Parjane
|
1818008WL030254
|
Kalpana Ravindra Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588313
|
|
Kalpana Ravindra Parjane
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-022-001/288
(KHALAPURI)
|
1818008000NRG24110820230633349
|
11/08/2023
|
Rajendra Sakharam Ugale
|
1818008WL030257
|
Rajendra Sakharam Ugale
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4525588315
|
|
Rajendra Sakharam Ugale
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24110820230633269
|
11/08/2023
|
Bhasmare Pandurang Eknath
|
1818008WL030254
|
Bhasmare Pandurang Eknath
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588310
|
|
Bhasmare Pandurang Eknath
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24110820230633271
|
11/08/2023
|
Narayan Eknat Bhasmare
|
1818008WL030254
|
Narayan Eknat Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588309
|
|
Narayan Eknat Bhasmare
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24110820230633270
|
11/08/2023
|
Shital Pandurang Bhasmare
|
1818008WL030254
|
Shital Pandurang Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588316
|
|
Shital Pandurang Bhasmare
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24110820230633272
|
11/08/2023
|
Sonali Narayan Bhasmare
|
1818008WL030254
|
Sonali Narayan Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588314
|
|
Sonali Narayan Bhasmare
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-022-001/355
(KHALAPURI)
|
1818008000NRG24110820230633341
|
11/08/2023
|
Shabana Talib Pathan
|
1818008WL030256
|
Shabana Talib Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525588318
|
|
Shabana Talib Pathan
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24110820230633351
|
11/08/2023
|
arvind appa ugale
|
1818008WL030257
|
arvind appa ugale
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4525588308
|
|
arvind appa ugale
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24110820230633301
|
11/08/2023
|
Mangal Bhagvan Ugale
|
1818008WL030255
|
Mangal Bhagvan Ugale
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
12/08/2023
|
|
4525588311
|
|
Mangal Bhagvan Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|