|
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-21-008-005-001/229
(HIPPALGAON)
|
1821008000NRG24180620230142062
|
17/08/2023
|
SATISH GOPAL MANE
|
1821008WL0008162
|
SATISH GOPAL MANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A3F
|
|
SATISH GOPAL MANE
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/245-A
(HALKI)
|
1821008000NRG24170720230277831
|
17/08/2023
|
ShivkantA kailash bhosale
|
1821008WL0014988
|
ShivkantA kailash bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A40
|
|
ShivkantA kailash bhosale
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/245-A
(HALKI)
|
1821008000NRG24170720230277832
|
17/08/2023
|
ShivkantA kailash bhosale
|
1821008WL0014988
|
ShivkantA kailash bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A41
|
|
ShivkantA kailash bhosale
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/245-A
(HALKI)
|
1821008000NRG24170720230277833
|
17/08/2023
|
ShivkantA kailash bhosale
|
1821008WL0014988
|
ShivkantA kailash bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A42
|
|
ShivkantA kailash bhosale
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/370
(DIGHOL)
|
1821008000NRG24140720230270398
|
17/08/2023
|
RAJKUMAR NARAYAN BIRADAR
|
1821008WL0014524
|
RAJKUMAR NARAYAN BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A4F
|
|
RAJKUMAR NARAYAN BIRADAR
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/370
(DIGHOL)
|
1821008000NRG24030820230357314
|
17/08/2023
|
RAJKUMAR NARAYAN BIRADAR
|
1821008WL0019052
|
RAJKUMAR NARAYAN BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A4D
|
|
RAJKUMAR NARAYAN BIRADAR
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/370
(DIGHOL)
|
1821008000NRG24270720230330013
|
17/08/2023
|
RAJKUMAR NARAYAN BIRADAR
|
1821008WL0017590
|
RAJKUMAR NARAYAN BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A4E
|
|
RAJKUMAR NARAYAN BIRADAR
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/200-A
(ANKULGA (RANI))
|
1821008000NRG24030820230357319
|
17/08/2023
|
TANAJI VISHAMBAHR TABARWADE
|
1821008WL0019054
|
TANAJI VISHAMBAHR TABARWADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301D60A3E
|
|
TANAJI VISHAMBAHR TABARWADE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/134
(DHAMANGAON)
|
1821008000NRG24140720230270404
|
17/08/2023
|
chandrkant tryambak kore
|
1821008WL0014528
|
chandrkant tryambak kore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A4B
|
|
chandrkant tryambak kore
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24260620230174606
|
17/08/2023
|
ANTARAM GYANDEV DHOPARE
|
1821008WL0009897
|
ANTARAM GYANDEV DHOPARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A43
|
|
ANTARAM GYANDEV DHOPARE
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/490
(KANBALGA)
|
1821008000NRG24130720230266154
|
17/08/2023
|
parmeshwar
|
1821008WL0014326
|
parmeshwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A4A
|
|
parmeshwar
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/147
(KAREWADI)
|
1821008000NRG24270720230330015
|
17/08/2023
|
shivkanta subhash chavan
|
1821008WL0017592
|
shivkanta subhash chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A4C
|
|
shivkanta subhash chavan
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24180620230142107
|
17/08/2023
|
yashoda keshav babhaldare
|
1821008WL0008186
|
yashoda keshav babhaldare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A47
|
No Such Account
|
|
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24180620230142108
|
17/08/2023
|
yashoda keshav babhaldare
|
1821008WL0008186
|
yashoda keshav babhaldare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301D60A46
|
No Such Account
|
|
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/474
(DAITHANA)
|
1821008000NRG24180620230142097
|
17/08/2023
|
NAGNATH NARAYAN KANDALE
|
1821008WL0008181
|
NAGNATH NARAYAN KANDALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A49
|
|
NAGNATH NARAYAN KANDALE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/474
(DAITHANA)
|
1821008000NRG24180620230142098
|
17/08/2023
|
NAGNATH NARAYAN KANDALE
|
1821008WL0008181
|
NAGNATH NARAYAN KANDALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A48
|
|
NAGNATH NARAYAN KANDALE
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451
(SHEND)
|
1821008000NRG24130720230266262
|
17/08/2023
|
pawan rajkumar biradar
|
1821008WL0014332
|
pawan rajkumar biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A44
|
|
pawan rajkumar biradar
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/451
(SHEND)
|
1821008000NRG24130720230266263
|
17/08/2023
|
pawan rajkumar biradar
|
1821008WL0014332
|
pawan rajkumar biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D60A45
|
|
pawan rajkumar biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|