|
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-18-008-033-002/1138
(MATORI)
|
1818008000NRG24290720230534566
|
29/07/2023
|
ramrao madhav jarange
|
1818008WL025738
|
ramrao madhav jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8217
|
|
MR RAMRAO MADHAV JARANGE
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-033-002/1142
(MATORI)
|
1818008000NRG24290720230534467
|
29/07/2023
|
gaykwad shilpa rajendra
|
1818008WL025734
|
gaykwad shilpa rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8218
|
|
MRS SHILPA RAJENDRA GAIKWAD
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24290720230534470
|
29/07/2023
|
SANGITA
|
1818008WL025734
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723032B8216
|
No Such Account
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24290720230534498
|
29/07/2023
|
GAnesh Arun Shinde
|
1818008WL025734
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8219
|
|
MR GANESH ARUN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-033-002/1138
(MATORI)
|
1818008000NRG24290720230534567
|
29/07/2023
|
rukhmin ramrav jarange
|
1818008WL025738
|
rukhmin ramrav jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8221
|
|
MS RUKHMIN RAMRAV JARANGE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-033-002/1139
(MATORI)
|
1818008000NRG24290720230534568
|
29/07/2023
|
sanjay bhimrav mane
|
1818008WL025738
|
sanjay bhimrav mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8222
|
|
MR SANJAY BHIMRAV MANE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-033-002/1146
(MATORI)
|
1818008000NRG24290720230534570
|
29/07/2023
|
Usha Uddhav Satle
|
1818008WL025738
|
Usha Uddhav Satle
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032B821D
|
|
MRS USHA UDDHAV SATLE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-033-002/1146
(MATORI)
|
1818008000NRG24290720230534572
|
29/07/2023
|
Vishnu Pralhad Satle
|
1818008WL025738
|
Vishnu Pralhad Satle
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032B821C
|
|
MR VISHNU PRALHAD SATALE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-033-002/1170
(MATORI)
|
1818008000NRG24290720230534526
|
29/07/2023
|
hirabai harichandra jarange
|
1818008WL025736
|
hirabai harichandra jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B821B
|
|
MRS HEERABAI HARISCHANDRA JARANGE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-033-002/1171
(MATORI)
|
1818008000NRG24290720230534527
|
29/07/2023
|
gautam bhagwan raut
|
1818008WL025736
|
gautam bhagwan raut
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8225
|
|
MR GAUTAM BHAGAWAN RAUT
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-033-002/1172
(MATORI)
|
1818008000NRG24290720230534528
|
29/07/2023
|
Anil dinkar jarange
|
1818008WL025736
|
Anil dinkar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8223
|
|
MR ANIL DINKAR JARANGE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-033-002/226
(MATORI)
|
1818008000NRG24290720230534530
|
29/07/2023
|
VITTHAL LAXMAN SHINDE
|
1818008WL025736
|
VITTHAL LAXMAN SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B821A
|
|
MR LAXMAN KAKASAHEB JARANGE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-033-002/262
(MATORI)
|
1818008000NRG24290720230534574
|
29/07/2023
|
PRABHAKAR DNYANOBA SATAKE
|
1818008WL025738
|
PRABHAKAR DNYANOBA SATAKE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032B821F
|
|
MR PRABHAKAR DNYANOBA SATLE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-033-002/262
(MATORI)
|
1818008000NRG24290720230534575
|
29/07/2023
|
PRAYAG PRABHAKAR SATAKE
|
1818008WL025738
|
PRAYAG PRABHAKAR SATAKE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032B8220
|
|
MR PRABHAKAR DNYANOBA SATLE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-033-002/74162
(MATORI)
|
1818008000NRG24290720230534491
|
29/07/2023
|
Shivaji sahebrao Kale
|
1818008WL025734
|
Shivaji sahebrao Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B821E
|
|
MR SHIVAJI SAHEBARAV KALE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-033-002/74166
(MATORI)
|
1818008000NRG24290720230534540
|
29/07/2023
|
Ashabai Tirtharaj Jarange
|
1818008WL025736
|
Ashabai Tirtharaj Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8224
|
|
MRS ASHABAI TIRTHRAJ JARANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-033-002/1139
(MATORI)
|
1818008000NRG24290720230534569
|
29/07/2023
|
priyanka sanjay mane
|
1818008WL025738
|
priyanka sanjay mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8214
|
|
priyanka sanjay mane
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-033-002/1174
(MATORI)
|
1818008000NRG24290720230534529
|
29/07/2023
|
pooja kiran jarange
|
1818008WL025736
|
pooja kiran jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032B8213
|
|
pooja kiran jarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-033-002/1146
(MATORI)
|
1818008000NRG24290720230534571
|
29/07/2023
|
Yamuna Someshwar Satale
|
1818008WL025738
|
Yamuna Someshwar Satale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723032B8215
|
|
Yamuna Someshwar Satale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|