|
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-18-008-010-001/245
(GHA. PARGAON)
|
1818008010NRG24090620230110800
|
10/06/2023
|
Bharati Anil Sanap
|
1818008WL006300
|
Bharati Anil Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301A1C8D1
|
|
MR BHARATI ANIL SANAP
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-012-001/1007
(GHOGAS PARGAON)
|
1818008000NRG24090620230110581
|
10/06/2023
|
Dnyaneshwar Ravsaheb Garkal
|
1818008WL006297
|
Dnyaneshwar Ravsaheb Garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301A1C8CF
|
|
MR DNYANESHWAR RAVSAHEB GARKAL
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-012-001/368
(GHOGAS PARGAON)
|
1818008000NRG24090620230110609
|
10/06/2023
|
GARKAL MACHINDRA KAKASAHEB
|
1818008WL006297
|
GARKAL MACHINDRA KAKASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C8D0
|
|
MR MACHINDRA KAKASAHEB GARKAL
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-012-001/699
(GHOGAS PARGAON)
|
1818008000NRG24090620230110629
|
10/06/2023
|
SUREKHA SUBHASH GARKAL
|
1818008WL006297
|
SUREKHA SUBHASH GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C8CD
|
|
MS SUREKHA SUBHASH GARKAL
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-001/1324
(MANUR)
|
1818008000NRG24090620230110848
|
10/06/2023
|
Santosh Gahininath Bade
|
1818008WL006302
|
Santosh Gahininath Bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8CA
|
|
MR SANTOSH GAHININATH BADE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-001/1327
(MANUR)
|
1818008000NRG24090620230110849
|
10/06/2023
|
Kaveri Santosh Bade
|
1818008WL006302
|
Kaveri Santosh Bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8CC
|
|
MRS KAVERI SANTOSH BADE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-001/1329
(MANUR)
|
1818008000NRG24090620230110850
|
10/06/2023
|
Bade Akshay Sarjerao
|
1818008WL006302
|
Bade Akshay Sarjerao
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8CE
|
|
MR BADE AKSHAY SARJERAO
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/805
(MANUR)
|
1818008000NRG24090620230110857
|
10/06/2023
|
alka gahininath bade
|
1818008WL006302
|
alka gahininath bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8CB
|
|
MISS ALKA GAHININATH BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-001/8
(MANUR)
|
1818008000NRG24090620230110853
|
10/06/2023
|
SHARDABAI
|
1818008WL006302
|
SHARDABAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8BF
|
|
SHARDABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-012-001/949
(GHOGAS PARGAON)
|
1818008000NRG24090620230110723
|
10/06/2023
|
Ashabai Baban Garkal
|
1818008WL006298
|
Ashabai Baban Garkal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301A1C8C5
|
|
Ashabai Baban Garkal
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-001/24
(MANUR)
|
1818008000NRG24090620230110852
|
10/06/2023
|
MUKTABAI PRABHU BADE
|
1818008WL006302
|
MUKTABAI PRABHU BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8C8
|
|
MUKTABAI PRABHU BADE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-001/24
(MANUR)
|
1818008000NRG24090620230110851
|
10/06/2023
|
PRABHU BHOLAJI BADE
|
1818008WL006302
|
PRABHU BHOLAJI BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8C7
|
|
PRABHU BHOLAJI BADE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-002/1105
(MANUR)
|
1818008000NRG24090620230110854
|
10/06/2023
|
Dhavle Dnyaneshwar Vitthal
|
1818008WL006302
|
Dhavle Dnyaneshwar Vitthal
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8C9
|
|
Dhavle Dnyaneshwar Vitthal
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-002/13
(MANUR)
|
1818008000NRG24090620230110856
|
10/06/2023
|
SITABAI VITTHAL DHAVALE
|
1818008WL006302
|
SITABAI VITTHAL DHAVALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8C1
|
|
SITABAI VITTHAL DHAVALE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-002/13
(MANUR)
|
1818008000NRG24090620230110855
|
10/06/2023
|
VITTHAL SATWA DHAVALE
|
1818008WL006302
|
VITTHAL SATWA DHAVALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N062301A1C8C2
|
|
VITTHAL SATWA DHAVALE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-003/99
(MANUR)
|
1818008000NRG24090620230110889
|
10/06/2023
|
VITTAL PRABHAKAR BADE
|
1818008WL006306
|
VITTAL PRABHAKAR BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C8C3
|
|
VITTAL PRABHAKAR BADE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-004/1115
(MANUR)
|
1818008000NRG24090620230110869
|
10/06/2023
|
wandana devidas kadam
|
1818008WL006304
|
wandana devidas kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C8C6
|
|
wandana devidas kadam
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-004/1303
(MANUR)
|
1818008000NRG24090620230110895
|
10/06/2023
|
Raju Kedar Pathan
|
1818008WL006306
|
Raju Kedar Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C8C0
|
|
Raju Kedar Pathan
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-004/244
(MANUR)
|
1818008000NRG24090620230110878
|
10/06/2023
|
BANDU EKNATH PAWAR
|
1818008WL006304
|
BANDU EKNATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C8C4
|
|
BANDU EKNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|