|
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-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24160720230421765
|
16/07/2023
|
Kiskinda Balasaheb Nital
|
1818008WL020553
|
Kiskinda Balasaheb Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493188389
|
|
MS KISKINDA BALASAHEB NITAL
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-007-001/1895
(BR. YELAMB)
|
1818008000NRG24160720230421776
|
16/07/2023
|
Mirabai Mahadev Nagare
|
1818008WL020553
|
Mirabai Mahadev Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493188388
|
|
MRS MEERA MAHADEO NAGRE
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421813
|
16/07/2023
|
kunti janardhan supeka
|
1818008WL020554
|
kunti janardhan supeka
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493188390
|
|
MISS KUNTI DHRMRAJ SUPEKAR
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24160720230421550
|
16/07/2023
|
SANTOSH DADU GHODKE
|
1818008WL020541
|
SANTOSH DADU GHODKE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3493188394
|
|
MR DADASAHEB MAHADEV GHODAKE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-010-001/2087
(GHA. PARGAON)
|
1818008000NRG24160720230421556
|
16/07/2023
|
Sushala Bhanudas Khedkar
|
1818008WL020541
|
Sushala Bhanudas Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3493188391
|
|
MR RAOSAHEB RAGHUNATH KHEDKAR
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24160720230421559
|
16/07/2023
|
DHURABAI MUKTAJI KHEDKAR
|
1818008WL020541
|
DHURABAI MUKTAJI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493188393
|
|
MR MUKTAJI DAGADU KHEDKAR
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24160720230421597
|
16/07/2023
|
KALAVATI AARJUN KHEDKAR
|
1818008WL020543
|
KALAVATI AARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493188396
|
|
MRS KALAVATI ARJUN KHEDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/9064
(GHA. PARGAON)
|
1818008000NRG24160720230421577
|
16/07/2023
|
Khedkar Suraj Ashrubha
|
1818008WL020542
|
Khedkar Suraj Ashrubha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493188392
|
|
Khedkar Suraj Ashrubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008000NRG24160720230421500
|
16/07/2023
|
SUMAN BHAUSAHEB ZINJURDE
|
1818008WL020539
|
SUMAN BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493188395
|
|
SUMAN BHAUSAHEB ZINJURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|